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Comprehensive Income (Loss) (Tables)
 12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Comprehensive Income Loss    
Components of Accumulated Other Comprehensive Income (Loss)
The following table provides the rollforward of accumulated other comprehensive income for 2017:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Marketable Securities
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of January 28, 2017
$
9

 
$
3

 
$
—

 
$
12

Other Comprehensive Income (Loss) Before Reclassifications
23

 
(21
)
 
2

 
4

Amounts Reclassified from Accumulated Other Comprehensive Income
—

 
7

 
—

 
7

Tax Effect
—

 
1

 
—

 
1

Current-period Other Comprehensive Income (Loss)
23

 
(13
)
 
2

 
12

Balance as of February 3, 2018
$
32

 
$
(10
)
 
$
2

 
$
24
The following table provides the rollforward of accumulated other comprehensive income for 2016:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Marketable Securities
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of January 30, 2016
$
28

 
$
4

 
$
8

 
$
40

Other Comprehensive Income (Loss) Before Reclassifications
(19
)
 
(8
)
 
(8
)
 
(35
)
Amounts Reclassified from Accumulated Other Comprehensive Income
—

 
7

 
(4
)
 
3

Tax Effect
—

 
—

 
4

 
4

Current-period Other Comprehensive Income (Loss)
(19
)
 
(1
)
 
(8
)
 
(28
)
Balance as of January 28, 2017
$
9

 
$
3

 
$
—

 
$
12
Reclassification out of Accumulated Other Comprehensive Income
The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income for 2017 and 2016:
Details About Accumulated Other Comprehensive Income Components
 
Amounts Reclassified from Accumulated Other Comprehensive Income
 
Location on Consolidated Statements of Income
 
 
2017
 
2016
 
 
 
 
(in millions)
 
 
(Gain) Loss on Cash Flow Hedges
 
$
(1
)
 
$
(1
)
 
Costs of Goods Sold, Buying and Occupancy

 
 
8

 
8

 
Other Income (Loss)
 
 
—

 
—

 
Provision for Income Taxes
 
 
$
7

 
$
7

 
Net Income
 
 
 
 
 
 
 
Sale of Available-for-Sale Securities
 
$
—

 
$
(4
)
 
Other Income (Loss)
 
 
—

 
1

 
Provision for Income Taxes
 
 
$
—

 
$
(3
)
 
Net Income