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Derivative Instruments (Tables) - Foreign Exchange Contract [Member]
12 Months Ended
Feb. 01, 2020
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
The following table provides the U.S. dollar notional amount of outstanding foreign currency derivative financial instruments as of February 1, 2020 and February 2, 2019:
 
February 1,
2020
 
February 2,
2019
 
(in millions)
Notional Amount
$
139

 
$
147


Cash Flow Hedging [Member]  
Schedule of Derivative Instruments in Statement of Financial Position
The following table provides a summary of the fair value and balance sheet classification of outstanding derivative financial instruments designated as foreign currency cash flow hedges as of February 1, 2020 and February 2, 2019:
 
February 1,
2020
 
February 2,
2019
 
(in millions)
Other Current Assets
$
1

 
$
2

Accrued Expenses and Other
1

 


Schedule of Derivative Instruments in Statement of Financial Performance
The following table provides a summary of the pre-tax financial statement effect of the gains and losses on derivative financial instruments designated as foreign currency cash flow hedges for 2019 and 2018:
 
2019
 
2018
 
(in millions)
Gain (Loss) Recognized in Accumulated Other Comprehensive Income
$
2

 
$
11

(Gain) Loss Reclassified from Accumulated Other Comprehensive Income into Costs of Goods Sold, Buying and Occupancy Expense
(5
)
 
2