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Comprehensive Income | 3 Months Ended
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Apr. 29, 2017
Comprehensive Income |
Comprehensive Income | Comprehensive Income The following table provides the rollforward of accumulated other comprehensive income (loss) for the first quarter 2017:
| Foreign Currency Translation |  | Cash Flow Hedges |  | Marketable Securities |  | Accumulated Other Comprehensive Income (Loss)
| (in millions)
Balance as of January 28, 2017 | $ | 9 |  |  | $ | 3 |  |  | $ | — |  |  | $ | 12 |
Other Comprehensive Income (Loss) Before Reclassifications | 3 |  |  | 10 |  |  | — |  |  | 13 |
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | — |  |  | (7 | ) |  | — |  |  | (7 | )
Tax Effect | — |  |  | — |  |  | — |  |  | — |
Current-period Other Comprehensive Income (Loss) | 3 |  |  | 3 |  |  | — |  |  | 6 |
Balance as of April 29, 2017 | $ | 12 |  |  | $ | 6 |  |  | $ | — |  |  | $ | 18 |
The following table provides the rollforward of accumulated other comprehensive income (loss) for the first quarter 2016:
| Foreign Currency Translation |  | Cash Flow Hedges |  | Marketable Securities |  | Accumulated Other Comprehensive Income (Loss)
| (in millions)
Balance as of January 30, 2016 | $ | 28 |  |  | $ | 4 |  |  | $ | 8 |  |  | $ | 40 |
Other Comprehensive Income (Loss) Before Reclassifications | 8 |  |  | (16 | ) |  | (2 | ) |  | (10 | )
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | — |  |  | 14 |  |  | (4 | ) |  | 10 |
Tax Effect | — |  |  | — |  |  | 2 |  |  | 2 |
Current-period Other Comprehensive Income (Loss) | 8 |  |  | (2 | ) |  | (4 | ) |  | 2 |
Balance as of April 30, 2016 | $ | 36 |  |  | $ | 2 |  |  | $ | 4 |  |  | $ | 42 |
The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income (loss) for the first quarter of 2017 and 2016:
Details About Accumulated Other Comprehensive Income (Loss) Components |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Location on Consolidated Statements of Income
|  | First Quarter |  |
|  | 2017 |  | 2016 |  |
|  | (in millions) |
(Gain) Loss on Cash Flow Hedges |  | $ | (2 | ) |  | $ | — |  |  | Cost of Goods Sold, Buying and Occupancy
|  | (5 | ) |  | 14 |  |  | Other Income
|  | 1 |  |  | — |  |  | Provision for Income Taxes
|  | $ | (6 | ) |  | $ | 14 |  |  | Net Income
Sale of Available-for-Sale Securities |  | $ | — |  |  | $ | (4 | ) |  | Other Income
|  | — |  |  | 1 |  |  | Provision for Income Taxes
|  | $ | — |  |  | $ | (3 | ) |  | Net 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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