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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Nov. 02, 2019
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 February 2, 2019 | $ | 47 |  |  | $ | 6 |  |  | $ | 53 |
13 Weeks Ended May 4, 2019: |  |  |  |  |
Foreign currency translation | (1 | ) |  | — |  |  | (1 | )
Change in fair value of derivative financial instruments | — |  |  | 9 |  |  | 9 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | (4 | ) |  | (4 | )
Other comprehensive income (loss), net of tax | (1 | ) |  | 5 |  |  | 4 |
Balance at May 4, 2019 | 46 |  |  | 11 |  |  | 57 |
13 Weeks Ended August 3, 2019: |  |  |  |  |
Foreign currency translation | — |  |  | — |  |  | — |
Change in fair value of derivative financial instruments | — |  |  | 1 |  |  | 1 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | (3 | ) |  | (3 | )
Other comprehensive loss, net of tax | — |  |  | (2 | ) |  | (2 | )
Balance at August 3, 2019 | $ | 46 |  |  | $ | 9 |  |  | $ | 55 |
13 Weeks Ended November 2, 2019: |  |  |  |  |
Foreign currency translation | (4 | ) |  | — |  |  | (4 | )
Change in fair value of derivative financial instruments | — |  |  | — |  |  | — |
Amounts reclassified from accumulated other comprehensive income | — |  |  | (9 | ) |  | (9 | )
Other comprehensive loss, net of tax | (4 | ) |  | (9 | ) |  | (13 | )
Balance at November 2, 2019 | $ | 42 |  |  | $ | — |  |  | $ | 42 |
($ 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 | (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 | (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 |
13 Weeks Ended November 3, 2018: |  |  |  |  |
Foreign currency translation | (4 | ) |  | — |  |  | (4 | )
Change in fair value of derivative financial instruments | — |  |  | 11 |  |  | 11 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | (7 | ) |  | (7 | )
Other comprehensive income (loss), net of tax | (4 | ) |  | 4 |  |  | — |
Balance at November 3, 2018 | $ | 37 |  |  | $ | 16 |  |  | $ | 53 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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