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Accumulated Other Comprehensive Income
6 Months Ended
Aug. 04, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
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 February 3, 2018
$
64

 
$
(28
)
 
$
36

13 Weeks Ended May 5, 2018:
 
 
 
 
 
Foreign currency translation and other, net
(7
)
 

 
(7
)
Change in fair value of derivative financial instruments

 
28

 
28

Amounts reclassified from accumulated other comprehensive income

 
(6
)
 
(6
)
Other comprehensive income (loss), net of tax
(7
)
 
22

 
15

Balance at May 5, 2018
57

 
(6
)
 
51

13 Weeks Ended August 4, 2018:
 
 
 
 
 
Foreign currency translation and other, net
(16
)
 

 
(16
)
Change in fair value of derivative financial instruments

 
18

 
18

Amounts reclassified from accumulated other comprehensive income

 

 

Other comprehensive income (loss), net of tax
(16
)
 
18

 
2

Balance at August 4, 2018
$
41

 
$
12

 
$
53

 
 
 
 
 
 
($ in millions)
Foreign Currency Translation
 
Cash Flow Hedges
 
Total
Balance at January 28, 2017
$
29

 
$
25

 
$
54

13 Weeks Ended April 29, 2017:
 
 
 
 
 
Foreign currency translation and other, net
(4
)
 

 
(4
)
Change in fair value of derivative financial instruments

 

 

Amounts reclassified from accumulated other comprehensive income

 
(4
)
 
(4
)
Other comprehensive loss, net of tax
(4
)
 
(4
)
 
(8
)
Balance at April 29, 2017
25

 
21

 
46

13 Weeks Ended July 29, 2017:
 
 
 
 
 
Foreign currency translation and other, net
21

 

 
21

Change in fair value of derivative financial instruments

 
(43
)
 
(43
)
Amounts reclassified from accumulated other comprehensive income

 
(1
)
 
(1
)
Other comprehensive income (loss), net of tax
21

 
(44
)
 
(23
)
Balance at July 29, 2017
$
46

 
$
(23
)
 
$
23

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.