Comprehensive Income (Loss)
 12 Months Ended
Feb. 01, 2014
Comprehensive Income Loss  
Comprehensive Income (Loss)
Comprehensive Income
Comprehensive Income consists of 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 in the Consolidated Balance Sheets and Consolidated Statements of Shareholders' Equity (Deficit).
The following table provides the rollforward of accumulated other comprehensive income for 2013:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of February 2, 2013
$
(10
)
 
$
14

 
$
4

Other Comprehensive Income Before Reclassifications
40

 
46

 
86

Amounts Reclassified from Accumulated Other Comprehensive Income
—

 
(50
)
 
(50
)
Current-period Other Comprehensive Income (Loss)
40

 
(4
)
 
36

Balance as of February 1, 2014
30

 
10

 
40


The following table provides the rollforward of accumulated other comprehensive income for 2012:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of January 28, 2012
$
(8
)
 
$
8

 
$
—

Current-period Other Comprehensive Income (Loss)
(2
)
 
6

 
4

Balance as of February 2, 2013
(10
)
 
14

 
4



The components of accumulated other comprehensive income above are presented net of tax as applicable.

The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income for 2013:
Details About Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Location on Consolidated Statements of Income
 
 
 
 
 
Cash Flow Hedges
 
$
(50
)
 
Other Income
 
 
—

 
Provision for Income Taxes
 
 
(50
)
 
Net Income