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Accumulated Other Comprehensive Income
9 Months Ended
Oct. 28, 2017
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 28, 2017
$
29

 
$
25

 
$
54

13 Weeks Ended April 29, 2017:
 
 
 
 
 
Foreign currency translation
(4
)
 

 
(4
)
Change in fair value of derivative financial instruments

 

 

Amounts reclassified from accumulated other comprehensive income

 
(4
)
 
(4
)
Other comprehensive loss, net of tax
(4
)
 
(4
)
 
(8
)
Balance at April 29, 2017
25

 
21

 
46

13 Weeks Ended July 29, 2017:
 
 
 
 
 
Foreign currency translation
21

 

 
21

Change in fair value of derivative financial instruments

 
(43
)
 
(43
)
Amounts reclassified from accumulated other comprehensive income

 
(1
)
 
(1
)
Other comprehensive income (loss), net of tax
21

 
(44
)
 
(23
)
Balance at July 29, 2017
46

 
(23
)
 
23

13 Weeks Ended October 28, 2017:
 
 
 
 
 
Foreign currency translation
(5
)
 

 
(5
)
Change in fair value of derivative financial instruments

 
23

 
23

Amounts reclassified from accumulated other comprehensive income

 
(1
)
 
(1
)
Other comprehensive income (loss), net of tax
(5
)
 
22

 
17

Balance at October 28, 2017
$
41

 
$
(1
)
 
$
40

 
 
 
 
 
 
($ 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 of tax
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 of tax
(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 income (loss), net of tax
(10
)
 
39

 
29

Balance at October 29, 2016
$
21

 
$
7

 
$
28

See Note 5 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.