Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jan. 28, 2017

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss, net of tax, is comprised of the following:

	2016		2015		2014
	($ in millions)
Foreign currency translation adjustments	$	(127)	$	(119)	$	(75)
Cash flow hedges		1		2		(3)
Unrecognized pension cost and postretirement benefit		(236)		(248)		(240)
Unrealized loss on available-for-sale security		(1)		(1)		(1)
	$	(363)	$	(366)	$	(319)

Changes in Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss for the period ended January 28, 2017 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		(8)		(1)		4		—		(5)
Reclassified from AOCI		—		—		8		—		8
Other comprehensive income/ (loss)		(8)		(1)		12		—		3
Balance as of January 28, 2017	$	(127)	$	1	$	(236)	$	(1)	$	(363)

Reclassification from Accumulated Other Comprehensive Loss

Reclassifications from accumulated other comprehensive loss for the period ended January 28, 2017 were as follows:

	($ in millions)
Amortization of actuarial (gain) loss:
Pension benefits- amortization of actuarial loss	$	14
Postretirement benefits- amortization of actuarial gain		(2)
Net periodic benefit cost (see Note 20)		12
Income tax benefit		4
Net of tax	$	8