Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Oct. 29, 2016

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss (“AOCL”), net of tax, is comprised of the following:

	October 29,		October 31,		January 30,
	2016		2015		2016
	($ in millions)
Foreign currency translation adjustments	$	(116)	$	(107)	$	(119)
Cash flow hedges		6		(2)		2
Unrecognized pension cost and postretirement benefit		(243)		(233)		(248)
Unrealized loss on available-for-sale security		—		(1)		(1)
	$	(353)	$	(343)	$	(366)

Changes in Accumulated Other Comprehensive Loss

The changes in AOCL for the thirty-nine weeks ended October 29, 2016 were as follows:

	Foreign				Items Related		Unrealized
	Currency				to Pension and		Loss on
	Translation		Cash Flow		Postretirement		Available-For-
($ in millions)	Adjustments		Hedges		Benefits		Sale Security		Total
Balance as of January 30, 2016	$	(119)	$	2	$	(248)	$	(1)	$	(366)
OCI before reclassification		3		4		(1)		1		7
Reclassified from AOCL		—		—		6		—		6
Other comprehensive income		3		4		5		1		13
Balance as of October 29, 2016	$	(116)	$	6	$	(243)	$	—	$	(353)

Reclassification from Accumulated Other Comprehensive Loss

Reclassifications from AOCL for the thirty-nine weeks ended October 29, 2016 were as follows:

		($ in millions)
Amortization of actuarial (gain) loss:
Pension benefits- amortization of actuarial loss	$	11
Postretirement benefits- amortization of actuarial gain		(2)
Net periodic benefit cost (see Note 11)		9
Income tax benefit		(3)
Net of tax	$	6