v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Net income (loss) $ 501 $ 216 $ 840 $ 409
Other comprehensive income (loss), net of tax:        
Foreign currency translation 1 (3) 0 (5)
Change in fair value of derivative financial instruments, net of tax (tax benefit) 14 4 14 (10)
Reclassification adjustment for (gains) losses on derivative financial instruments, net of (tax) tax benefit (5) 0 (7) (4)
Other comprehensive income (loss), net of tax 10 1 7 (19)
Comprehensive income (loss) $ 511 $ 217 $ 847 $ 390