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Comprehensive Income (Tables)
 3 Months Ended
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