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Accumulated Other Comprehensive Income
12 Months Ended
Feb. 01, 2020
Statement of Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Text Block] 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 February 2, 2019
$
47

 
$
6

 
$
53

 Foreign currency translation
(2
)
 

 
(2
)
 Change in fair value of derivative financial instruments

 
13

 
13

 Amounts reclassified from accumulated OCI

 
(24
)
 
(24
)
 Other comprehensive loss, net
(2
)
 
(11
)
 
(13
)
Balance at February 1, 2020
$
45

 
$
(5
)
 
$
40

 
 
 
 
 
 
($ in millions)
Foreign Currency Translation
 
Cash Flow Hedges
 
Total
Balance at February 3, 2018
$
64

 
$
(28
)
 
$
36

 Foreign currency translation
(20
)
 

 
(20
)
 Change in fair value of derivative financial instruments

 
54

 
54

 Amounts reclassified from accumulated OCI
3

 
(20
)
 
(17
)
 Other comprehensive income (loss), net
(17
)
 
34

 
17

Balance at February 2, 2019
$
47

 
$
6

 
$
53

 
 
 
 
 
 
($ in millions)
Foreign Currency Translation
 
Cash Flow Hedges
 
Total
Balance at January 28, 2017
$
29

 
$
25

 
$
54

 Foreign currency translation
35

 

 
35

 Change in fair value of derivative financial instruments

 
(51
)
 
(51
)
 Amounts reclassified from accumulated OCI

 
(2
)
 
(2
)
 Other comprehensive income (loss), net
35

 
(53
)
 
(18
)
Balance at February 3, 2018
$
64

 
$
(28
)
 
$
36


See Note 8 of Notes to Consolidated Financial Statements for additional disclosures about reclassifications out of accumulated other comprehensive income and their corresponding effects on the respective line items on the Consolidated Statements of Income.