Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Aug. 04, 2018

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

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

	August 4,		July 29,		February 3,
	2018		2017		2018
	($ in millions)
Foreign currency translation adjustments	$	(67)	$	(53)	$	(9)
Cash flow hedges		1		2		—
Unrecognized pension cost and postretirement benefit		(274)		(233)		(270)
	$	(340)	$	(284)	$	(279)

The changes in AOCL for the twenty-six weeks ended August 4, 2018 were as follows:



					Items Related
	Foreign Currency				to Pension and
	Translation		Cash Flow		Postretirement
($ in millions)	Adjustments		Hedges		Benefits		Total
Balance as of February 3, 2018	$	(9)	$	—	$	(270)	$	(279)
OCI before reclassification		(58)		1		1		(56)
Amortization of pension actuarial (gain)/loss, net of tax		—		—		4		4
Pension remeasurement, net of tax		—		—		(9)		(9)
Other comprehensive income		(58)		1		(4)		(61)
Balance as of August 4, 2018	$	(67)	$	1	$	(274)	$	(340)

Reclassifications from AOCL for the twenty-six weeks ended August 4, 2018 were as follows:



		($ in millions)
Amortization of actuarial (gain) loss:
Pension benefits- amortization of actuarial loss	$	6
Postretirement benefits- amortization of actuarial gain		(1)
Net periodic benefit cost (see Note 12)		5
Income tax benefit		(1)
Net of tax	$	4