Comprehensive Income

6 Months Ended

Aug. 01, 2015

Comprehensive Income

Comprehensive Income

Comprehensive Income

The following table provides the rollforward of accumulated other comprehensive income for year-to-date 2015:

	Foreign Currency Translation		Cash Flow Hedges			Accumulated Other Comprehensive Income
	(in millions)
Balance as of January 31, 2015	$	51	$	(16	)	$	35
Other Comprehensive Income Before Reclassifications	12		4			16
Amounts Reclassified from Accumulated Other Comprehensive Income	—		(10		)	(10		)
Current-period Other Comprehensive Income (Loss)	12		(6		)	6
Balance as of August 1, 2015	$	63	$	(22	)	$	41

The following table provides the rollforward of accumulated other comprehensive income for year-to-date 2014:

	Foreign Currency Translation			Cash Flow Hedges			Accumulated Other Comprehensive Income
	(in millions)
Balance as of February 1, 2014	$	30		$	10		$	40
Other Comprehensive Income Before Reclassifications	(3		)	(13		)	(16		)
Amounts Reclassified from Accumulated Other Comprehensive Income	—			8			8
Current-period Other Comprehensive Loss	(3		)	(5		)	(8		)
Balance as of August 2, 2014	$	27		$	5		$	32

The components of accumulated other comprehensive income above are presented net of tax as applicable.

The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income for the second quarter and year-to-date 2015 and 2014:

Details About Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income										Location on Consolidated Statement of Income
	Second Quarter					Year-to-Date
	2015			2014		2015			2014
	(in millions)
Cash Flow Hedges (Gain) Loss	$	(27	)	$	2	$	(10	)	$	8	Other Income (Loss)
	—			—		—			—		Provision for Income Taxes
	$	(27	)	$	2	$	(10	)	$	8	Net Income