XML 30 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Comprehensive Income (Notes)
9 Months Ended
Nov. 03, 2018
Equity [Abstract]  
Comprehensive Income
Comprehensive Income
 
Changes in accumulated other comprehensive income, net of tax, were as follows for the three and nine months ended November 3, 2018, and October 28, 2017 ($ in millions):
 
Three Months Ended
 
Nine Months Ended
 
November 3, 2018
 
October 28, 2017
 
November 3, 2018
 
October 28, 2017
Foreign currency translation adjustments
$
4

 
$
(17
)
 
$
(14
)
 
$
25



The gains and losses on our net investment hedges, which are included in foreign currency translation adjustments, were not material for the periods presented. Foreign currency translation adjustments do not include a provision for income tax expense when earnings from foreign operations are considered to be indefinitely reinvested outside the U.S. At this time, we are still evaluating the earnings that are indefinitely reinvested outside the U.S. Refer to Note 10, Income Taxes, of the Notes to Consolidated Financial Statements included in our Annual Report on Form 10-K for the fiscal year ended February 3, 2018, for additional information.