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Comprehensive Income (Tables)
6 Months Ended
Aug. 03, 2019
Statement of Comprehensive Income [Abstract]  
Components Of Accumulated Other Comprehensive Income
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, Investments - Equity Securities

 

 
(2
)
 
(2
)
Balance as of February 4, 2018
32

 
(10
)
 

 
22

Other Comprehensive Income (Loss) Before Reclassifications
(22
)
 
10

 

 
(12
)
Amounts Reclassified from Accumulated Other Comprehensive Income

 
3

 

 
3

Tax Effect

 
(1
)
 

 
(1
)
Current-period Other Comprehensive Income (Loss)
(22
)
 
12

 

 
(10
)
Balance as of August 4, 2018
$
10

 
$
2

 
$

 
$
12


The following table provides the rollforward of accumulated other comprehensive income for year-to-date 2019:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of February 2, 2019
$
57

 
$
2

 
$
59

Other Comprehensive Income (Loss) Before Reclassifications
(11
)
 
4

 
(7
)
Amounts Reclassified from Accumulated Other Comprehensive Income

 
(3
)
 
(3
)
Tax Effect

 

 

Current-period Other Comprehensive Income (Loss)
(11
)
 
1

 
(10
)
Balance as of August 3, 2019
$
46

 
$
3

 
$
49