Comprehensive Income (Loss)

12 Months Ended

Feb. 01, 2020

Comprehensive Income Loss

Comprehensive Income (Loss)

Comprehensive Income

Comprehensive Income includes gains and losses on derivative instruments and foreign currency translation adjustments. The cumulative gains and losses on these items are included in Accumulated Other Comprehensive Income on the Consolidated Balance Sheets and Consolidated Statements of Shareholders' Equity (Deficit).

The following table provides the rollforward of accumulated other comprehensive income for 2019:

	Foreign Currency Translation			Cash Flow Hedges			Accumulated Other Comprehensive Income
	(in millions)
Balance as of February 2, 2019	$	57		$	2		$	59
Other Comprehensive Income (Loss) Before Reclassifications	(5		)	2			(3		)
Amounts Reclassified from Accumulated Other Comprehensive Income	—			(5		)	(5		)
Tax Effect	—			1			1
Current-period Other Comprehensive Income (Loss)	(5		)	(2		)	(7		)
Balance as of February 1, 2020	$	52		$	—		$	52

The following table provides the rollforward of accumulated other comprehensive income for 2018:

	Foreign Currency Translation			Cash Flow Hedges			Marketable Equity Securities			Accumulated Other Comprehensive Income
	(in millions)
Balance as of February 3, 2018	$	32		$	(10	)	$	2		$	24
Amount reclassified to Retained Earnings upon adoption of ASC 321, Investments - Equity Securities	—			—			(2		)	(2		)
Balance as of February 4, 2018	32			(10		)	—			22
Other Comprehensive Income (Loss) Before Reclassifications	(20		)	11			—			(9		)
Amounts Reclassified from Accumulated Other Comprehensive Income	45			2			—			47
Tax Effect	—			(1		)	—			(1		)
Current-period Other Comprehensive Income	25			12			—			37
Balance as of February 2, 2019	$	57		$	2		$	—		$	59

As a result of the divestiture of La Senza in 2018, the Company reclassified $45 million of accumulated foreign-currency translation adjustments out of accumulated other comprehensive income and into earnings. For additional information, see Note 5, "Restructuring Activities."