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Accumulated Other Comprehensive Income | 12 Months Ended
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Feb. 01, 2020
Statement of Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Text Block] | 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 |
Foreign currency translation | (2 | ) |  | — |  |  | (2 | )
Change in fair value of derivative financial instruments | — |  |  | 13 |  |  | 13 |
Amounts reclassified from accumulated OCI | — |  |  | (24 | ) |  | (24 | )
Other comprehensive loss, net | (2 | ) |  | (11 | ) |  | (13 | )
Balance at February 1, 2020 | $ | 45 |  |  | $ | (5 | ) |  | $ | 40 |
($ in millions) | Foreign Currency Translation |  | Cash Flow Hedges |  | Total
Balance at February 3, 2018 | $ | 64 |  |  | $ | (28 | ) |  | $ | 36 |
Foreign currency translation | (20 | ) |  | — |  |  | (20 | )
Change in fair value of derivative financial instruments | — |  |  | 54 |  |  | 54 |
Amounts reclassified from accumulated OCI | 3 |  |  | (20 | ) |  | (17 | )
Other comprehensive income (loss), net | (17 | ) |  | 34 |  |  | 17 |
Balance at February 2, 2019 | $ | 47 |  |  | $ | 6 |  |  | $ | 53 |
($ in millions) | Foreign Currency Translation |  | Cash Flow Hedges |  | Total
Balance at January 28, 2017 | $ | 29 |  |  | $ | 25 |  |  | $ | 54 |
Foreign currency translation | 35 |  |  | — |  |  | 35 |
Change in fair value of derivative financial instruments | — |  |  | (51 | ) |  | (51 | )
Amounts reclassified from accumulated OCI | — |  |  | (2 | ) |  | (2 | )
Other comprehensive income (loss), net | 35 |  |  | (53 | ) |  | (18 | )
Balance at February 3, 2018 | $ | 64 |  |  | $ | (28 | ) |  | $ | 36 |
See Note 8 of Notes to Consolidated Financial Statements for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items on the Consolidated Statements of Income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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