Comprehensive Income (Tables)

6 Months Ended

Jul. 30, 2016

Comprehensive Income

Components Of Accumulated Other Comprehensive Income (Loss)

The following table provides the rollforward of accumulated other comprehensive income (loss) for year-to-date 2016:

	Foreign Currency Translation			Cash Flow Hedges			Marketable Securities			Accumulated Other Comprehensive Income (Loss)
	(in millions)
Balance as of January 30, 2016	$	28		$	4		$	8		$	40
Other Comprehensive Income (Loss) Before Reclassifications	(10		)	(11		)	(3		)	(24		)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)	—			9			(3		)	6
Current-period Other Comprehensive Income (Loss)	(10		)	(2		)	(6		)	(18		)
Balance as of July 30, 2016	$	18		$	2		$	2		$	22

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

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

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income (loss) for the second quarter and year-to-date 2016 and 2015:

Details About Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)												Location on Consolidated Statements of Income
	Second Quarter						Year-to-Date
	2016			2015			2016			2015
	(in millions)
(Gain) Loss on Cash Flow Hedges	$	(5	)	$	(27	)	$	9		$	(10	)	Other Income (Loss)
	—			—			—			—			Provision for Income Taxes
	$	(5	)	$	(27	)	$	9		$	(10	)	Net Income
Sale of Available-for-Sale Securities	$	—		$	—		$	(4	)	$	—		Other Income (Loss)
	—			—			1			—			Provision for Income Taxes
	$	—		$	—		$	(3	)	$	—		Net Income