Changes in Accumulated Other Comprehensive Loss by Component (Tables)

9 Months Ended

Oct. 30, 2015

Equity [Abstract]

Changes in Accumulated Other Comprehensive Loss Attributable to the Company's Fixed Interest Rate Swap Cash Flow Hedges

The following table presents the changes in accumulated other comprehensive loss attributable to the Company’s fixed interest rate swap cash flow hedges that are discussed in Note 8.

	Unrealized Losses on Fixed Interest Rate Swap Cash Flow Hedges
	Pre-Tax Amount (a)			Income Tax (b)			Net Amount
	(in millions)
Three months ended October 30, 2015:
Balance at July 31, 2015	$	6		$	(2	)	$	4
Other comprehensive loss before reclassifications		7			(3	)		4
Amounts reclassified from accumulated other comprehensive loss		(3	)		1			(2	)
Net other comprehensive loss		4			(2	)		2
Balance at October 30, 2015	$	10		$	(4	)	$	6
Three months ended October 31, 2014:
Balance at August 1, 2014	$	2		$	(1	)	$	1
Other comprehensive loss before reclassifications		3			(1	)		2
Amounts reclassified from accumulated other comprehensive loss		(2	)		1			(1	)
Net other comprehensive loss		1			-			1
Balance at October 31, 2014	$	3		$	(1	)	$	2
Nine months ended October 30, 2015:
Balance at January 30, 2015	$	8		$	(3	)	$	5
Other comprehensive loss before reclassifications		9			(4	)		5
Amounts reclassified from accumulated other comprehensive loss		(7	)		3			(4	)
Net other comprehensive loss		2			(1	)		1
Balance at October 30, 2015	$	10		$	(4	)	$	6
Nine months ended October 31, 2014:
Balance at January 31, 2014	$	3		$	(1	)	$	2
Other comprehensive loss before reclassifications		5			(2	)		3
Amounts reclassified from accumulated other comprehensive loss		(5	)		2			(3	)
Net other comprehensive loss		-			-			-
Balance at October 31, 2014	$	3		$	(1	)	$	2

(a)  The amount reclassified from accumulated other comprehensive loss was included in interest expense.

(b)  The amount reclassified from accumulated other comprehensive loss was included in the provision for income taxes.