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Fair Value Measurements (Tables)

6 Months Ended

Aug. 04, 2018

Fair Value Disclosures [Abstract]

Financial Assets And Liabilities Measured At Fair Value On Recurring Basis

Financial assets and liabilities measured at fair value on a recurring basis and cash equivalents are as follows:

					Fair Value Measurements at Reporting Date Using
($ in millions)	August 4, 2018				Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)				Significant Unobservable Inputs (Level 3)
Assets:
Cash equivalents	$	481			$	21			$	460			$	—
Short-term investments	286				109				177				—
Derivative financial instruments	40				—				40				—
Deferred compensation plan assets	53				53				—				—
Total	$	860			$	183			$	677			$	—
Liabilities:
Derivative financial instruments	$	7			$	—			$	7			$	—
					Fair Value Measurements at Reporting Date Using
($ in millions)	February 3, 2018				Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)				Significant Unobservable Inputs (Level 3)
Assets:
Cash equivalents	$	527			$	37			$	490			$	—
Derivative financial instruments	14				—				14				—
Deferred compensation plan assets	47				47				—				—
Total	$	588			$	84			$	504			$	—
Liabilities:
Derivative financial instruments	$	43			$	—			$	43			$	—
					Fair Value Measurements at Reporting Date Using
($ in millions)	July 29, 2017				Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)				Significant Unobservable Inputs (Level 3)
Assets:
Cash equivalents	$	555			$	96			$	459			$	—
Derivative financial instruments	20				—				20				—
Deferred compensation plan assets	46				46				—				—
Total	$	621			$	142			$	479			$	—
Liabilities:
Derivative financial instruments	$	52			$	—			$	52			$	—

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- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=109250915&loc=d3e13467-108611

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258

+ Details

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X

- References

No definition available.

+ Details

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