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Derivative Financial Instruments (Tables) - Foreign Exchange Contract [Member] | 9 Months Ended
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Nov. 02, 2019
Derivatives, Fair Value [Line Items] |
Schedule of Notional Amounts of Outstanding Derivative Positions | The following table provides the U.S. dollar notional amount of outstanding foreign currency derivative financial instruments as of November 2, 2019, February 2, 2019 and November 3, 2018:
| November 2, 2019 |  | February 2, 2019 |  | November 3, 2018
| (in millions)
Notional Amount | $ | 130 |  |  | $ | 147 |  |  | $ | 198 |
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 November 2, 2019, February 2, 2019 and November 3, 2018:
| November 2, 2019 |  | February 2, 2019 |  | November 3, 2018
| (in millions)
Other Current Assets | $ | 1 |  |  | $ | 2 |  |  | $ | 3 |
Accrued Expenses and Other | 1 |  |  | — |  |  | — |
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 third quarter and year-to-date 2019 and 2018:
| Third Quarter |  | Year-to-Date
| 2019 |  | 2018 |  | 2019 |  | 2018
| (in millions)
Gain (Loss) Recognized in Accumulated Other Comprehensive Income | $ | (2 | ) |  | $ | 1 |  |  | $ | 2 |  |  | $ | 11 |
(Gain) Loss Reclassified from Accumulated Other Comprehensive Income into Costs of Goods Sold, Buying and Occupancy Expense | (1 | ) |  | — |  |  | (4 | ) |  | 3 |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4E -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624181-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
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