Derivative Financial Instruments (Tables)

3 Months Ended

May 02, 2020

Information regarding the gross amounts of our derivative instruments in the unaudited Interim Consolidated Balance Sheets is as follows:


	Asset Derivatives at Fair Value												Liability Derivatives at Fair Value
($ in millions)	Balance Sheet Location	May 2, 2020 ⁽¹⁾		May 4, 2019 ⁽¹⁾		February 1, 2020 ⁽¹⁾		Balance Sheet Location	May 2, 2020 ⁽¹⁾		May 4, 2019 ⁽¹⁾		February 1, 2020 ⁽¹⁾

Interest rate swaps	Prepaid expenses and other	$	—	$	1	$	—	Other accounts payable and accrued expenses	$	77	$	—	$	—
Interest rate swaps	Other assets	—		6		—		Other liabilities	—		25		58
Total derivatives		$	—	$	7	$	—		$	77	$	25	$	58