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Accumulated Other Comprehensive Income
9 Months Ended
Nov. 02, 2019
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 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

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 within the respective line items on the Condensed Consolidated Statements of Income.