XML 30 R61.htm IDEA: XBRL DOCUMENT v3.19.3
Comprehensive Income (Components Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Feb. 03, 2018
Accumulated Other Comprehensive Income (Loss), Beginning Balance     $ 59 $ 24  
Other Comprehensive Income (Loss), before Reclassifications, before Tax     (3) (13)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax     4 (3)  
Other Comprehensive Income (Loss), Tax     (1) 1  
Other Comprehensive Income (Loss), Net of Tax $ 4 $ (1) (6) (11)  
Accumulated Other Comprehensive Income (Loss), Ending Balance 53 11 53 11  
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 0 0 (3) 3  
Accumulated Translation Adjustment [Member]          
Accumulated Other Comprehensive Income (Loss), Beginning Balance     57 32  
Other Comprehensive Income (Loss), before Reclassifications, before Tax     (5) (24)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax     0 0  
Other Comprehensive Income (Loss), Tax     0 0  
Other Comprehensive Income (Loss), Net of Tax     (5) (24)  
Accumulated Other Comprehensive Income (Loss), Ending Balance 52 8 52 8  
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]          
Accumulated Other Comprehensive Income (Loss), Beginning Balance     2 (10)  
Other Comprehensive Income (Loss), before Reclassifications, before Tax     2 11  
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax     4 (3)  
Other Comprehensive Income (Loss), Tax     (1) 1  
Other Comprehensive Income (Loss), Net of Tax     (1) 13  
Accumulated Other Comprehensive Income (Loss), Ending Balance 1 3 1 3  
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]          
Accumulated Other Comprehensive Income (Loss), Beginning Balance       2  
Other Comprehensive Income (Loss), before Reclassifications, before Tax       0  
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax       0  
Other Comprehensive Income (Loss), Tax       0  
Other Comprehensive Income (Loss), Net of Tax       0  
Accumulated Other Comprehensive Income (Loss), Ending Balance   0   0  
Cost of Goods Sold, Buying and Occupancy [Member]          
Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net $ (1) $ 0 $ (4) 3  
Accounting Standards Update 2016-01 [Member]          
Accumulated Other Comprehensive Income (Loss), Beginning Balance       22  
Cumulative Effect of Accounting Change         $ (2)
Accounting Standards Update 2016-01 [Member] | Accumulated Translation Adjustment [Member]          
Accumulated Other Comprehensive Income (Loss), Beginning Balance       32  
Cumulative Effect of Accounting Change         0
Accounting Standards Update 2016-01 [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]          
Accumulated Other Comprehensive Income (Loss), Beginning Balance       (10)  
Cumulative Effect of Accounting Change         0
Accounting Standards Update 2016-01 [Member] | AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]          
Accumulated Other Comprehensive Income (Loss), Beginning Balance       $ 0  
Cumulative Effect of Accounting Change         $ (2)