Accumulated Other Comprehensive Income

Changes in accumulated other comprehensive income by component, net of tax, are as follows:



($ in millions)	Foreign Currency Translation			Cash Flow Hedges			Total
Balance at January 31, 2015	$	60		$	105		$	165
13 Weeks Ended May 2, 2015:
Foreign currency translation	6			—			6
Change in fair value of derivative financial instruments	—			(10		)	(10		)
Amounts reclassified from accumulated other comprehensive income	—			(21		)	(21		)
Other comprehensive income (loss), net	6			(31		)	(25		)
Balance at May 2, 2015	66			74			140
13 Weeks Ended August 1, 2015:
Foreign currency translation	(13		)	—			(13		)
Change in fair value of derivative financial instruments	—			36			36
Amounts reclassified from accumulated other comprehensive income	—			(19		)	(19		)
Other comprehensive income (loss), net	(13		)	17			4
Balance at August 1, 2015	53			91			144
13 Weeks Ended October 31, 2015:
Foreign currency translation	(2		)	—			(2		)
Change in fair value of derivative financial instruments	—			(4		)	(4		)
Amounts reclassified from accumulated other comprehensive income	—			(33		)	(33		)
Other comprehensive loss, net	(2		)	(37		)	(39		)
Balance at October 31, 2015	$	51		$	54		$	105

($ in millions)	Foreign Currency Translation			Cash Flow Hedges			Total
Balance at February 1, 2014	$	107		$	28		$	135
13 Weeks Ended May 3, 2014:
Foreign currency translation	11			—			11
Change in fair value of derivative financial instruments	—			(11		)	(11		)
Amounts reclassified from accumulated other comprehensive income	—			(5		)	(5		)
Other comprehensive income (loss), net	11			(16		)	(5		)
Balance at May 3, 2014	118			12			130
13 Weeks Ended August 2, 2014:
Foreign currency translation	(2		)	—			(2		)
Change in fair value of derivative financial instruments	—			3			3
Amounts reclassified from accumulated other comprehensive income	—			(2		)	(2		)
Other comprehensive income (loss), net	(2		)	1			(1		)
Balance at August 2, 2014	116			13			129
13 Weeks Ended November 1, 2014:
Foreign currency translation	(22		)	—			(22		)
Change in fair value of derivative financial instruments	—			59			59
Amounts reclassified from accumulated other comprehensive income	—			(12		)	(12		)
Other comprehensive income (loss), net	(22		)	47			25
Balance at November 1, 2014	$	94		$	60		$	154

See Note 5 of Notes to Condensed Consolidated Financial Statements for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items in the Condensed Consolidated Statements of Income.