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EQUITY (Tables)
3 Months Ended
May 04, 2013
Stockholders' Equity Note [Abstract]  
Components of Accumulated Other Comprehensive Loss
The following table displays the components of accumulated other comprehensive loss:
millions
May 4,
2013
 
April 28,
2012
 
February 2,
2013
Pension and postretirement adjustments (net of tax of $(442), $(490) and $(443), respectively)
$
(1,364
)
 
$
(1,530
)
 
$
(1,408
)
Cumulative unrealized derivative loss (net of tax of $0)
—

 
(3
)
 
—

Currency translation adjustments (net of tax of $(40), $(26) and $(39), respectively)
(55
)
 
(35
)
 
(51
)
Accumulated other comprehensive loss
$
(1,419
)
 
$
(1,568
)
 
$
(1,459
)
Pension and postretirement adjustments relate to the net actuarial loss on our pension and postretirement plans recognized as a component of accumulated other comprehensive loss.
Accumulated other comprehensive loss attributable to noncontrolling interests at May 4, 2013, April 28, 2012, and February 2, 2013 was $(64) million, $(8) million and $(64) million, respectively.
Income Tax Expense Allocated to Each Component of Other Comprehensive Income (Loss)
Income tax expense allocated to each component of other comprehensive income (loss) was as follows:
 
13 Weeks Ended May 4, 2013
 
13 Weeks Ended April 28, 2012
millions
Before
Tax
Amount
 
Tax
Expense
 
Net of
Tax
Amount
 
Before
Tax
Amount
 
Tax
Expense
 
Net of
Tax
Amount
Other comprehensive income (loss)
 
 
 
 
 
 
 
 
 
 
 
Pension and postretirement adjustments (1)
$
48

 
$
(2
)
 
$
46

 
$
48

 
$
(2
)
 
$
46

Deferred gain on derivatives
—

 
—

 
—

 
2

 
—

 
2

Currency translation adjustments
(8
)
 
1

 
(7
)
 
(6
)
 
—

 
(6
)
Total other comprehensive income (loss)
$
40

 
$
(1
)
 
$
39

 
$
44

 
$
(2
)
 
$
42