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Comprehensive Income (Tables)
 3 Months Ended
May 05, 2018
Statement of Comprehensive Income [Abstract]  
Components Of Accumulated Other Comprehensive Income (Loss)
The following table provides the rollforward of accumulated other comprehensive income for the first quarter of 2017:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Marketable Securities
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of January 28, 2017
$
9

 
$
3

 
$
—

 
$
12

Other Comprehensive Income (Loss) Before Reclassifications
3

 
10

 
—

 
13

Amounts Reclassified from Accumulated Other Comprehensive Income
—

 
(7
)
 
—

 
(7
)
Tax Effect
—

 
—

 
—

 
—

Current-period Other Comprehensive Income (Loss)
3

 
3

 
—

 
6

Balance as of April 29, 2017
$
12

 
$
6

 
$
—

 
$
18

The following table provides the rollforward of accumulated other comprehensive income for the first quarter of 2018:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Marketable Securities
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of February 3, 2018
$
32

 
$
(10
)
 
$
2

 
$
24

Amount reclassified to Retained Earnings upon adoption of ASC 321
—

 
—

 
(2
)
 
(2
)
Balance as of February 4, 2018
32

 
(10
)
 
—

 
22

Other Comprehensive Income (Loss) Before Reclassifications
(13
)
 
6

 
—

 
(7
)
Amounts Reclassified from Accumulated Other Comprehensive Income
—

 
2

 
—

 
2

Tax Effect
—

 
—

 
—

 
—

Current-period Other Comprehensive Income (Loss)
(13
)
 
8

 
—

 
(5
)
Balance as of May 5, 2018
$
19

 
$
(2
)
 
$
—

 
$
17
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 for the first quarter of 2018 and 2017:
Details About Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Location on Consolidated Statements of Income
 
 
First Quarter
 
 
 
 
2018
 
2017
 
 
 
 
(in millions)
 
(Gain) Loss on Cash Flow Hedges
 
$
2

 
$
(2
)
 
Costs of Goods Sold, Buying and Occupancy
 
 
—

 
(5
)
 
Other Income
 
 
—

 
1

 
Provision for Income Taxes
 
 
$
2

 
$
(6
)
 
Net Income