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Derivative Instruments (Tables) - Foreign Exchange Contract [Member]

3 Months Ended

May 04, 2019

Derivatives, Fair Value [Line Items]

Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]

The following table provides the U.S. dollar notional amount of outstanding foreign currency derivative financial instruments as of May 4, 2019, February 2, 2019 and May 5, 2018:

	May 4, 2019				February 2, 2019				May 5, 2018
	(in millions)
Notional Amount	$	152			$	147			$	208

Cash Flow Hedging [Member]

Derivatives, Fair Value [Line Items]

Schedule of Derivative Instruments in Statement of Financial Position

The following table provides a summary of the fair value and balance sheet classification of outstanding derivative financial instruments designated as foreign currency cash flow hedges as of May 4, 2019, February 2, 2019 and May 5, 2018:

	May 4, 2019				February 2, 2019				May 5, 2018
	(in millions)
Other Current Assets	$	3			$	2			$	1
Accrued Expenses and Other	—				—				2

Schedule of Derivative Instruments in Statement of Financial Performance

The following table provides a summary of the pre-tax financial statement effect of the gains and losses on derivative financial instruments designated as foreign currency cash flow hedges for the first quarter of 2019 and 2018:

	First Quarter
	2019				2018
	(in millions)
Gain (Loss) Recognized in Accumulated Other Comprehensive Income	$	2			$	6
(Gain) Loss Reclassified from Accumulated Other Comprehensive Income into Costs of Goods Sold, Buying and Occupancy Expense	(2		)		2

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-SubTopic 10
-Section 50
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