Accumulated other comprehensive loss

9 Months Ended

Oct. 28, 2017

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated other comprehensive (loss) income

Accumulated other comprehensive loss

Total other comprehensive income, net of tax is included in the Condensed Consolidated Statements of Comprehensive Loss and Condensed Consolidated Statements of Stockholders’ Deficit. Accumulated other comprehensive loss is reflected in Total stockholders’ deficit on the Condensed Consolidated Balance Sheets, as follows:

(In millions)	Foreign currency translation adjustments, net of tax			Unrealized gain on hedged transactions, net of tax			Unrecognized actuarial losses, net of tax			Accumulated other comprehensive loss
Balance, January 30, 2016	$	(249	)	$	1		$	(22	)	$	(270	)
Change	68			—			—			68
Balance, April 30, 2016	$	(181	)	$	1		$	(22	)	$	(202	)
Change	7			—			2			9
Balance, July 30, 2016	$	(174	)	$	1		$	(20	)	$	(193	)
Change	(11		)	—			2			(9		)
Balance, October 29, 2016	$	(185	)	$	1		$	(18	)	$	(202	)
(In millions)	Foreign currency translation adjustments, net of tax			Unrealized gain on hedged transactions, net of tax			Unrecognized actuarial losses, net of tax			Accumulated other comprehensive loss
Balance, January 28, 2017	$	(210	)	$	2		$	(32	)	$	(240	)
Change	4			(1		)	(1		)	2
Balance, April 29, 2017	$	(206	)	$	1		$	(33	)	$	(238	)
Change	50			—			(1		)	49
Balance, July 29, 2017	$	(156	)	$	1		$	(34	)	$	(189	)
Change	56			—			—			56
Balance, October 28, 2017	$	(100	)	$	1		$	(34	)	$	(133	)