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Comprehensive Income (Tables) | 9 Months Ended
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Nov. 03, 2018
Statement of Comprehensive Income [Abstract] |
Components Of Accumulated Other Comprehensive Income (Loss) | The following table provides the rollforward of accumulated other comprehensive income for year-to-date 2018:
| Foreign Currency Translation |  | Cash Flow Hedges |  | Marketable Equity Securities |  | Accumulated Other Comprehensive Income
| (in millions)
Balance as of February 3, 2018 | $ | 32 |  |  | $ | (10 | ) |  | $ | 2 |  |  | $ | 24 |
Amount reclassified to Retained Earnings upon adoption of ASC 321 | — |  |  | — |  |  | (2 | ) |  | (2 | )
Balance as of February 4, 2018 | 32 |  |  | (10 | ) |  | — |  |  | 22 |
Other Comprehensive Income (Loss) Before Reclassifications | (24 | ) |  | 11 |  |  | — |  |  | (13 | )
Amounts Reclassified from Accumulated Other Comprehensive Income | — |  |  | 3 |  |  | — |  |  | 3 |
Tax Effect | — |  |  | (1 | ) |  | — |  |  | (1 | )
Current-period Other Comprehensive Income (Loss) | (24 | ) |  | 13 |  |  | — |  |  | (11 | )
Balance as of November 3, 2018 | $ | 8 |  |  | $ | 3 |  |  | $ | — |  |  | $ | 11 |
The following table provides the rollforward of accumulated other comprehensive income for year-to-date 2017:
| Foreign Currency Translation |  | Cash Flow Hedges |  | Marketable Equity Securities |  | Accumulated Other Comprehensive Income
| (in millions)
Balance as of January 28, 2017 | $ | 9 |  |  | $ | 3 |  |  | $ | — |  |  | $ | 12 |
Other Comprehensive Income (Loss) Before Reclassifications | 8 |  |  | (8 | ) |  | 1 |  |  | 1 |
Amounts Reclassified from Accumulated Other Comprehensive Income | — |  |  | 1 |  |  | — |  |  | 1 |
Tax Effect | — |  |  | 1 |  |  | — |  |  | 1 |
Current-period Other Comprehensive Income (Loss) | 8 |  |  | (6 | ) |  | 1 |  |  | 3 |
Balance as of October 28, 2017 | $ | 17 |  |  | $ | (3 | ) |  | $ | 1 |  |  | $ | 15 |
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 related to derivative financial instruments designated as foreign currency cash flow hedges for the third quarter and year-to-date 2018 and 2017:
Location on Consolidated Statements of Income (Loss) |  | (Gain) Loss Reclassified from Accumulated Other Comprehensive Income
|  | Third Quarter |  | Year-to-Date
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (in millions)
Costs of Goods Sold, Buying and Occupancy |  | $ | — |  |  | $ | — |  |  | $ | 3 |  |  | $ | (3 | )
Other Income |  | — |  |  | (4 | ) |  | — |  |  | 3 |
Provision for Income Taxes |  | — |  |  | — |  |  | — |  |  | 1 |
Net Income (Loss) |  | $ | — |  |  | $ | (4 | ) |  | $ | 3 |  |  | $ | 1 |

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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=84228862&loc=SL7669686-108580 + Details
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