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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Oct. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Income by Component
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