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Accumulated Other Comprehensive Income
 9 Months Ended
Oct. 29, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Changes in accumulated other comprehensive income by component, net of tax, are as follows:
($ in millions)
Foreign Currency Translation
 
Cash Flow Hedges
 
Total
Balance at January 30, 2016
$
22

 
$
63

 
$
85

13 Weeks Ended April 30, 2016:
 
 
 
 
 
Foreign currency translation
31

 
—

 
31

Change in fair value of derivative financial instruments
—

 
(89
)
 
(89
)
Amounts reclassified from accumulated other comprehensive income
—

 
(7
)
 
(7
)
Other comprehensive income (loss), net
31

 
(96
)
 
(65
)
Balance at April 30, 2016
53

 
(33
)
 
20

13 Weeks Ended July 30, 2016:
 
 
 
 
 
Foreign currency translation
(22
)
 
—

 
(22
)
Change in fair value of derivative financial instruments
—

 
(7
)
 
(7
)
Amounts reclassified from accumulated other comprehensive income
—

 
8

 
8

Other comprehensive income (loss), net
(22
)
 
1

 
(21
)
Balance at July 30, 2016
31

 
(32
)
 
(1
)
13 Weeks Ended October 29, 2016:
 
 
 
 
 
Foreign currency translation
(10
)
 
—

 
(10
)
Change in fair value of derivative financial instruments
—

 
39

 
39

Amounts reclassified from accumulated other comprehensive income
—

 
—

 
—

Other comprehensive loss, net
(10
)
 
39

 
29

Balance at October 29, 2016
$
21

 
$
7

 
$
28

 
 
 
 
 
 
($ in millions)
Foreign Currency Translation
 
Cash Flow Hedges
 
Total
Balance at January 31, 2015
$
60

 
$
105

 
$
165

13 Weeks Ended May 2, 2015:
 
 
 
 
 
Foreign currency translation
6

 
—

 
6

Change in fair value of derivative financial instruments
—

 
(10
)
 
(10
)
Amounts reclassified from accumulated other comprehensive income
—

 
(21
)
 
(21
)
Other comprehensive income (loss), net
6

 
(31
)
 
(25
)
Balance at May 2, 2015
66

 
74

 
140

13 Weeks Ended August 1, 2015:
 
 
 
 
 
Foreign currency translation
(13
)
 
—

 
(13
)
Change in fair value of derivative financial instruments
—

 
36

 
36

Amounts reclassified from accumulated other comprehensive income
—

 
(19
)
 
(19
)
Other comprehensive income (loss), net
(13
)
 
17

 
4

Balance at August 1, 2015
53

 
91

 
144

13 Weeks Ended October 31, 2015:
 
 
 
 
 
Foreign currency translation
(2
)
 
—

 
(2
)
Change in fair value of derivative financial instruments
—

 
(4
)
 
(4
)
Amounts reclassified from accumulated other comprehensive income
—

 
(33
)
 
(33
)
Other comprehensive loss, net
(2
)
 
(37
)
 
(39
)
Balance at October 31, 2015
$
51

 
$
54

 
$
105

See Note 6 of Notes to Condensed Consolidated Financial Statements for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items in the Condensed Consolidated Statements of Income.