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Comprehensive Income (Tables)
9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Comprehensive Income    
Components Of Accumulated Other Comprehensive Income (Loss)
The following table provides the rollforward of accumulated other comprehensive income (loss) for year-to-date 2016:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Marketable Securities
 
Accumulated Other Comprehensive Income (Loss)
 
(in millions)
Balance as of January 30, 2016
$
28

 
$
4

 
$
8

 
$
40

Other Comprehensive Income (Loss) Before Reclassifications
(25
)
 
(1
)
 
(6
)
 
(32
)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)

 
5

 
(4
)
 
1

Tax Effect

 
(1
)
 
4

 
3

Current-period Other Comprehensive Income (Loss)
(25
)
 
3

 
(6
)
 
(28
)
Balance as of October 29, 2016
$
3

 
$
7

 
$
2

 
$
12

The following table provides the rollforward of accumulated other comprehensive income (loss) for year-to-date 2015:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Marketable Securities
 
Accumulated Other Comprehensive Income (Loss)
 
(in millions)
Balance as of January 31, 2015
$
51

 
$
(16
)
 
$

 
$
35

Other Comprehensive Income (Loss) Before Reclassifications
5

 
6

 
3

 
14

Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)

 
(7
)
 

 
(7
)
Tax Effect

 

 
(1
)
 
(1
)
Current-period Other Comprehensive Income (Loss)
5

 
(1
)
 
2

 
6

Balance as of October 31, 2015
$
56

 
$
(17
)
 
$
2

 
$
41

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income (loss) for the third quarter and year-to-date 2016 and 2015:
Details About Accumulated Other Comprehensive Income (Loss) Components
 
Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Location on Consolidated Statements of Income
 
 
Third Quarter
 
Year-to-Date
 
 
 
 
2016
 
2015
 
2016
 
2015
 
 
 
 
(in millions)
 
 
(Gain) Loss on Cash Flow Hedges
 
$
(4
)
 
$
3

 
$
5

 
$
(7
)
 
Other Income
 
 

 

 

 

 
Provision for Income Taxes
 
 
$
(4
)
 
$
3

 
$
5

 
$
(7
)
 
Net Income
 
 
 
 
 
 
 
 
 
 
 
Sale of Available-for-Sale Securities
 
$

 
$

 
$
(4
)
 
$

 
Other Income
 
 

 

 
1

 

 
Provision for Income Taxes
 
 
$

 
$

 
$
(3
)
 
$

 
Net Income