Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity

v3.19.2
Stockholders' Equity
6 Months Ended
Aug. 03, 2019
Stockholders' Equity Note [Abstract]  
Stockholders' Equity Accumulated Other Comprehensive Income/(Loss)

The following tables show the changes in accumulated other comprehensive income/(loss) balances for the six months ended August 3, 2019 and the six months ended August 4, 2018:
($ in millions)
Net  Actuarial
Gain/(Loss)
 
Prior Service
Credit/(Cost)
 
Foreign Currency Translation
 
Gain/(Loss) on Cash Flow Hedges
 
Accumulated
Other
Comprehensive
Income/(Loss)
February 2, 2019
$
(290
)
 
$
(22
)
 
$
(1
)
 
$
(15
)
 
$
(328
)
ASU 2018-02 (Stranded Taxes) adoption (See Note 2)
46

 
3

 

 
4

 
53

Other comprehensive income/(loss) before reclassifications

 

 

 
(39
)
 
(39
)
Amounts reclassified from accumulated other comprehensive income

 
4

 

 
(4
)
 

August 3, 2019
$
(244
)
 
$
(15
)
 
$
(1
)
 
$
(54
)
 
$
(314
)

($ in millions)
Net  Actuarial
Gain/(Loss)
 
Prior Service
Credit/(Cost)
 
Foreign Currency Translation
 
Gain/(Loss) on Cash Flow Hedges
 
Accumulated
Other
Comprehensive
Income/(Loss)
February 3, 2018
$
(330
)
 
$
(26
)
 
$

 
$
(4
)
 
$
(360
)
Other comprehensive income/(loss) before reclassifications

 

 

 
5

 
5

Amounts reclassified from accumulated other comprehensive income

 
2

 

 

 
2

August 4, 2018
$
(330
)
 
$
(24
)
 
$

 
$
1

 
$
(353
)