Changes in Accumulated Other Comprehensive Loss by Component (Tables)

12 Months Ended

Feb. 01, 2019

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income 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 11.

	Pre-Tax Amount
	Unrealized Gains (Losses) on Fixed Interest Rate Swap Cash Flow Hedges(1)
	(in millions)
Balance at January 29, 2016	$	(14	)
Other comprehensive income before reclassifications	3
Amounts reclassified from accumulated other comprehensive loss	8
Net other comprehensive income	11
Balance at February 3, 2017	$	(3	)
Other comprehensive income before reclassifications	5
Amounts reclassified from accumulated other comprehensive loss	3
Net other comprehensive income	8
Balance at February 2, 2018	$	5
Other comprehensive loss before reclassifications	(23		)
Amounts reclassified from accumulated other comprehensive loss	(1		)
Net other comprehensive loss	(24		)
Balance at February 1, 2019	$	(19	)

(1) The amount reclassified from accumulated other comprehensive income (loss) is included in interest expense.