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FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES (Tables)
3 Months Ended
May 04, 2013
Fair Value Disclosures [Abstract]  
Fair Value Measurement Amounts for Other Financial Assets and Liabilities Recorded in Condensed Consolidated Balance Sheets at Fair Value
The following tables provide the fair value measurement amounts for other financial assets and liabilities recorded in our Condensed Consolidated Balance Sheets at fair value at May 4, 2013, April 28, 2012 and February 2, 2013:
millions
Total Fair Value Amounts at
May 4, 2013
 
Level 1
 
Level 2
 
Level 3
Cash equivalents(1)
$
35

 
$
35

 
$
—

 
$
—

Restricted cash(2)
10

 
10

 
—

 
—

Total
$
45

 
$
45

 
$
—

 
$
—

millions
Total Fair Value Amounts at
April 28, 2012
 
Level 1
 
Level 2
 
Level 3
Cash equivalents(1)
$
291

 
$
291

 
$
—

 
$
—

Restricted cash(2)
7

 
7

 
—

 
—

Foreign currency derivative assets(3)
2

 
—

 
2

 
—

Foreign currency derivative liabilities(4)
(3
)
 
—

 
(3
)
 
—

Total
$
297

 
$
298

 
$
(1
)
 
$
—

millions
Total Fair Value Amounts at
February 2, 2013
 
Level 1
 
Level 2
 
Level 3
Cash equivalents(1)
$
181

 
$
181

 
$
—

 
$
—

Restricted cash(2)
9

 
9

 
—

 
—

Total
$
190

 
$
190

 
$
—

 
$
—

(1) 
Included within Cash and cash equivalents in our Condensed Consolidated Balance Sheets.
(2) 
Included within Restricted cash in our Condensed Consolidated Balance Sheets.
(3) 
Included within Prepaid expenses and other current assets in our Condensed Consolidated Balance Sheets.
(4) 
Included within Accrued expenses and other current liabilities in our Condensed Consolidated Balance Sheets.