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Comprehensive Income (Tables)
9 Months Ended
Nov. 03, 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 year-to-date 2018:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Marketable Equity 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
(24
)
 
11

 

 
(13
)
Amounts Reclassified from Accumulated Other Comprehensive Income

 
3

 

 
3

Tax Effect

 
(1
)
 

 
(1
)
Current-period Other Comprehensive Income (Loss)
(24
)
 
13

 

 
(11
)
Balance as of November 3, 2018
$
8

 
$
3

 
$

 
$
11

The following table provides the rollforward of accumulated other comprehensive income for year-to-date 2017:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Marketable Equity Securities
 
Accumulated Other Comprehensive Income
 
(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

 
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

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 related to derivative financial instruments designated as foreign currency cash flow hedges for the third quarter and year-to-date 2018 and 2017:
Location on Consolidated Statements of Income (Loss)
 
(Gain) Loss Reclassified from Accumulated Other Comprehensive Income
 
 
Third Quarter
 
Year-to-Date
 
 
2018
 
2017
 
2018
 
2017
 
 
(in millions)
Costs of Goods Sold, Buying and Occupancy
 
$

 
$

 
$
3

 
$
(3
)
Other Income
 

 
(4
)
 

 
3

Provision for Income Taxes
 

 

 

 
1

Net Income (Loss)
 
$

 
$
(4
)
 
$
3

 
$
1