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Comprehensive Income | 6 Months Ended
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Jul. 29, 2017
Statement of Comprehensive Income [Abstract] |
Comprehensive Income | Comprehensive Income The following table provides the rollforward of accumulated other comprehensive income (loss) for year-to-date 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 | 10 |  |  | (18 | ) |  | — |  |  | (8 | )
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | — |  |  | 5 |  |  | — |  |  | 5 |
Tax Effect | — |  |  | 2 |  |  | — |  |  | 2 |
Current-period Other Comprehensive Income (Loss) | 10 |  |  | (11 | ) |  | — |  |  | (1 | )
Balance as of July 29, 2017 | $ | 19 |  |  | $ | (8 | ) |  | $ | — |  |  | $ | 11 |
The following table provides the rollforward of accumulated other comprehensive income (loss) for year-to-date 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 | (10 | ) |  | (11 | ) |  | (5 | ) |  | (26 | )
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | — |  |  | 9 |  |  | (4 | ) |  | 5 |
Tax Effect | — |  |  | — |  |  | 3 |  |  | 3 |
Current-period Other Comprehensive Income (Loss) | (10 | ) |  | (2 | ) |  | (6 | ) |  | (18 | )
Balance as of July 30, 2016 | $ | 18 |  |  | $ | 2 |  |  | $ | 2 |  |  | $ | 22 |
The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income (loss) for the second quarter and year-to-date 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
|  | Second Quarter |  | Year-to-Date |  |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |  |
|  | (in millions) |  |
(Gain) Loss on Cash Flow Hedges |  | $ | (1 | ) |  | $ | — |  |  | $ | (3 | ) |  | $ | — |  |  | Cost of Goods Sold, Buying and Occupancy
|  | 13 |  |  | (5 | ) |  | 8 |  |  | 9 |  |  | Other Income
|  | — |  |  | — |  |  | — |  |  | — |  |  | Provision for Income Taxes
|  | $ | 12 |  |  | $ | (5 | ) |  | $ | 5 |  |  | $ | 9 |  |  | 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 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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