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Comprehensive Income (Tables) | 3 Months Ended
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Apr. 29, 2017
Comprehensive Income |
Components Of Accumulated Other Comprehensive Income (Loss) | 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 |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] | 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 Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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