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Comprehensive Income
 6 Months Ended
Jul. 29, 2017
Statement of Comprehensive Income [Abstract]  
Comprehensive Income
Comprehensive Income
The following table provides the rollforward of accumulated other comprehensive income (loss) for year-to-date 2017:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Marketable Securities
 
Accumulated Other Comprehensive Income (Loss)
 
(in millions)
Balance as of January 28, 2017
$
9

 
$
3

 
$
—

 
$
12

Other Comprehensive Income (Loss) Before Reclassifications
10

 
(18
)
 
—

 
(8
)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
—

 
5

 
—

 
5

Tax Effect
—

 
2

 
—

 
2

Current-period Other Comprehensive Income (Loss)
10

 
(11
)
 
—

 
(1
)
Balance as of July 29, 2017
$
19

 
$
(8
)
 
$
—

 
$
11


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
)
 
(5
)
 
(26
)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
—

 
9

 
(4
)
 
5

Tax Effect
—

 
—

 
3

 
3

Current-period Other Comprehensive Income (Loss)
(10
)
 
(2
)
 
(6
)
 
(18
)
Balance as of July 30, 2016
$
18

 
$
2

 
$
2

 
$
22

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 2017 and 2016:
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
 
 
 
 
2017
 
2016
 
2017
 
2016
 
 
 
 
(in millions)
 
 
(Gain) Loss on Cash Flow Hedges
 
$
(1
)
 
$
—

 
$
(3
)
 
$
—

 
Cost of Goods Sold, Buying and Occupancy
 
 
13

 
(5
)
 
8

 
9

 
Other Income
 
 
—

 
—

 
—

 
—

 
Provision for Income Taxes
 
 
$
12

 
$
(5
)
 
$
5

 
$
9

 
Net Income
 
 
 
 
 
 
 
 
 
 
 
Sale of Available-for-Sale Securities
 
$
—

 
$
—

 
$
—

 
$
(4
)
 
Other Income
 
 
—

 
—

 
—

 
1

 
Provision for Income Taxes
 
 
$
—

 
$
—

 
$
—

 
$
(3
)
 
Net Income