XML 127 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCUMULATED OTHER COMPREHENSIVE INCOME - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Jan. 31, 2015
Jan. 28, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]          
Foreign currency translation adjustments, net of tax, balance $ (74)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $ 8us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $ 54us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $ (202)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax  
Unrealized (loss)gain on hedged transactions, net of tax, balance 0us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax (1)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax (2)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax   (2)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
Unrecognized actuarial (losses) gains, net of tax, balance (9)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax (9)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax (8)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax (42)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax  
Accumulated other comprehensive (loss) income, balance (84)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 44us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (244)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Foreign currency translation adjustments, net of tax (128)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (82)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (46)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax    
Unrealized gain (loss) on hedged transactions, net of tax 1us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 1us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax    
Unrecognized actuarial losses, net of tax 33us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 1us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax    
Accumulated other comprehensive (loss) income $ (160)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $ (81)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $ (47)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent