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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Feb. 01, 2020
Statement of Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
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