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Comprehensive Income
 9 Months Ended
Oct. 28, 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
8

 
(8
)
 
1

 
1

Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
—

 
1

 
—

 
1

Tax Effect
—

 
1

 
—

 
1

Current-period Other Comprehensive Income (Loss)
8

 
(6
)
 
1

 
3

Balance as of October 28, 2017
$
17

 
$
(3
)
 
$
1

 
$
15


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
(25
)
 
(1
)
 
(6
)
 
(32
)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
—

 
5

 
(4
)
 
1

Tax Effect
—

 
(1
)
 
4

 
3

Current-period Other Comprehensive Income (Loss)
(25
)
 
3

 
(6
)
 
(28
)
Balance as of October 29, 2016
$
3

 
$
7

 
$
2

 
$
12

The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income (loss) for the third 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
 
 
Third Quarter
 
Year-to-Date
 
 
 
 
2017
 
2016
 
2017
 
2016
 
 
 
 
(in millions)
 
 
(Gain) Loss on Cash Flow Hedges
 
$
—

 
$
—

 
$
(3
)
 
$
—

 
Cost of Goods Sold, Buying and Occupancy
 
 
(4
)
 
(4
)
 
3

 
5

 
Other Income
 
 
—

 
—

 
1

 
—

 
Provision for Income Taxes
 
 
$
(4
)
 
$
(4
)
 
$
1

 
$
5

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

 
$
—

 
$
—

 
$
(4
)
 
Other Income
 
 
—

 
—

 
—

 
1

 
Provision for Income Taxes
 
 
$
—

 
$
—

 
$
—

 
$
(3
)
 
Net Income