ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Aug. 02, 2019

Equity [Abstract]

Changes in accumulated other comprehensive income (loss)

The following table presents changes in accumulated other comprehensive income (loss), net of tax, by the following components as of the dates indicated:

	Foreign Currency Translation Adjustments			Investments		Cash Flow Hedges			Pension and Other Postretirement Plans		Accumulated Other Comprehensive Income (Loss)
	(in millions)
Balances as of February 1, 2019	$	(452	)	$	—	$	(29	)	$	14	$	(467	)
Other comprehensive income (loss) before reclassifications	(236		)	—		257			8		29
Amounts reclassified from accumulated other comprehensive income (loss)	—			—		(126		)	—		(126		)
Total change for the period	(236		)	—		131			8		(97		)
Less: Change in comprehensive income attributable to non-controlling interests	—			—		1			—		1
Balances as of August 2, 2019	$	(688	)	$	—	$	101		$	22	$	(565	)

Reclassifications out of accumulated other comprehensive income (loss)

The following table presents reclassifications out of accumulated other comprehensive income (loss), net of tax, to net income (loss) for the periods indicated:

	Three Months Ended
	August 2, 2019						August 3, 2018
	Investments		Cash Flow Hedges		Total		Investments		Cash Flow Hedges		Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	—	$	68	$	68	$	—	$	77	$	77
Cost of net revenue	—		—		—		—		—		—
Interest and other, net	—		—		—		—		—		—
Total reclassifications, net of tax	$	—	$	68	$	68	$	—	$	77	$	77
	Six Months Ended
	August 2, 2019						August 3, 2018
	Investments		Cash Flow Hedges		Total		Investments		Cash Flow Hedges		Total
	(in millions)
Total reclassifications, net of tax:
Net revenue	$	—	$	126	$	126	$	—	$	46	$	46
Cost of net revenue	—		—		—		—		—		—
Interest and other, net	—		—		—		1		—		1
Total reclassifications, net of tax	$	—	$	126	$	126	$	1	$	46	$	47