Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Nov. 02, 2014

Equity [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income (Loss)

The components of Accumulated other comprehensive income (loss) consisted of the following:

	Foreign Currency Translation Adjustments(1)			Gains (Losses) on Cash Flow Hedges(2)			Pension and Postretirement Benefit Plan Adjustments(3)			Total Accumulated Comprehensive Income (Loss)
Balance at August 3, 2014	$	137		$	(3	)	$	(703	)	$	(569	)
Other comprehensive income (loss) before reclassifications	(83		)	(1		)	3			(81		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			1			15			16
Net current-period other comprehensive income (loss)	(83		)	—			18			(65		)
Balance at November 2, 2014	$	54		$	(3	)	$	(685	)	$	(634	)

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⁽¹⁾  Included a tax expense of $7 as of November 2, 2014 and August 3, 2014.

⁽²⁾  Included a tax benefit of $1 as of November 2, 2014 and August 3, 2014.

⁽³⁾  Included a tax benefit of $395 as of November 2, 2014 and $405 as of August 3, 2014.

Amounts related to noncontrolling interests were not material.

The amounts reclassified from Accumulated other comprehensive income (loss) consisted of the following:

	Three Months Ended
Details about Accumulated Other Comprehensive Income (Loss) Components	November 2, 2014			October 27, 2013			Location of (Gain) Loss Recognized in Earnings
(Gains) losses on cash flow hedges:
Foreign exchange forward contracts	$	—		$	(1	)	Cost of products sold
Forward starting interest rate swaps	1			1			Interest expense
Total before tax	1			—
Tax expense (benefit)	—			—
(Gain) loss, net of tax	$	1		$	—
Pension and postretirement benefit adjustments:
Net actuarial losses	$	24		$	22		(1)
Tax expense (benefit)	(9		)	(8		)
(Gain) loss, net of tax	$	15		$	14

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⁽¹⁾  Included in the components of net periodic benefit costs (see Note 11 for additional details).