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Derivative Financial Instruments (Tables) - Foreign Exchange Contract [Member]
9 Months Ended
Nov. 02, 2019
Derivatives, Fair Value [Line Items]  
Schedule of Notional Amounts of Outstanding Derivative Positions
The following table provides the U.S. dollar notional amount of outstanding foreign currency derivative financial instruments as of November 2, 2019, February 2, 2019 and November 3, 2018:
 
November 2,
2019
 
February 2,
2019
 
November 3,
2018
 
(in millions)
Notional Amount
$
130

 
$
147

 
$
198


Cash Flow Hedging [Member]  
Derivatives, Fair Value [Line Items]  
Schedule of Derivative Instruments in Statement of Financial Position
The following table provides a summary of the fair value and balance sheet classification of outstanding derivative financial instruments designated as foreign currency cash flow hedges as of November 2, 2019, February 2, 2019 and November 3, 2018:
 
November 2,
2019
 
February 2,
2019
 
November 3,
2018
 
(in millions)
Other Current Assets
$
1

 
$
2

 
$
3

Accrued Expenses and Other
1

 

 


Schedule of Derivative Instruments in Statement of Financial Performance
The following table provides a summary of the pre-tax financial statement effect of the gains and losses on derivative financial instruments designated as foreign currency cash flow hedges for the third quarter and year-to-date 2019 and 2018:
 
Third Quarter
 
Year-to-Date
 
2019
 
2018
 
2019
 
2018
 
(in millions)
Gain (Loss) Recognized in Accumulated Other Comprehensive Income
$
(2
)
 
$
1

 
$
2

 
$
11

(Gain) Loss Reclassified from Accumulated Other Comprehensive Income into Costs of Goods Sold, Buying and Occupancy Expense
(1
)
 

 
(4
)
 
3