Derivative Instruments (Tables) - Foreign Exchange Contract [Member]
 6 Months Ended
Aug. 04, 2018
Derivatives, Fair Value [Line Items]  
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 August 4, 2018, February 3, 2018 and July 29, 2017:
 
August 4,
2018
 
February 3,
2018
 
July 29,
2017
 
(in millions)
Notional Amount
$
224

 
$
217

 
$
376
Cash Flow Hedging [Member]  
Derivatives, Fair Value [Line Items]  
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 August 4, 2018, February 3, 2018 and July 29, 2017:
 
August 4,
2018
 
February 3,
2018
 
July 29,
2017
 
(in millions)
Other Current Assets
$
3

 
$
—

 
$
8

Accrued Expenses and Other
1

 
8

 
8

Other Long-term Liabilities
—

 
1

 
3
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 the second quarter and year-to-date 2018 and 2017:
 
Second Quarter
 
Year-to-Date
 
2018
 
2017
 
2018
 
2017
 
(in millions)
Gain (Loss) Recognized in Accumulated Other Comprehensive Income
$
3

 
$
(28
)
 
$
10

 
$
(18
)
(Gain) Loss Reclassified from Accumulated Other Comprehensive Income into Costs of Goods Sold, Buying and Occupancy Expense (a)
1

 
(1
)
 
3

 
(3
)
(Gain) Loss Reclassified from Accumulated Other Comprehensive Income into Other Income (Loss) (b)
—

 
13

 
—

 
8

 ________________
(a)
Represents reclassification of amounts from accumulated other comprehensive income to earnings when the hedged merchandise is sold to the customer. No ineffectiveness was associated with these foreign currency cash flow hedges.
(b)
Represents reclassification of amounts from accumulated other comprehensive income to earnings to completely offset foreign currency transaction gains and losses recognized on the intercompany loan.