Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Feb. 01, 2015

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	(249		)	(20		)	11			(258		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			1			31			32
Net current-period other comprehensive income (loss)	(249		)	(19		)	42			(226		)
Balance at February 1, 2015	$	(112	)	$	(22	)	$	(661	)	$	(795	)

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⁽¹⁾	Included a tax expense of $6 as of February 1, 2015 and $7 as of August 3, 2014.


⁽²⁾	Included a tax benefit of $14 as of February 1, 2015 and $1 as of August 3, 2014.


⁽³⁾	Included a tax benefit of $383 as of February 1, 2015 and $405 as of August 3, 2014.

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



	Three Months Ended						Six Months Ended
Details about Accumulated Other Comprehensive Income (Loss) Components	February 1, 2015			January 26, 2014			February 1, 2015			January 26, 2014			Location of (Gain) Loss Recognized in Earnings
(Gains) losses on cash flow hedges:
Foreign exchange forward contracts	$	—		$	—		$	—		$	(1	)	Cost of products sold
Foreign exchange forward contracts	(1		)	(1		)	(1		)	(1		)	Other expenses / (income)
Forward starting interest rate swaps	1			1			2			2			Interest expense
Total before tax	—			—			1			—
Tax expense (benefit)	—			—			—			—
(Gain) loss, net of tax	$	—		$	—		$	1		$	—

Pension and postretirement benefit adjustments:
Prior service credit	$	(1	)	$	(1	)	$	(1	)	$	(1	)	⁽¹⁾
Net actuarial losses	24			25			48			47			⁽¹⁾
Total before tax	23			24			47			46
Tax expense (benefit)	(7		)	(8		)	(16		)	(16		)
(Gain) loss, net of tax	$	16		$	16		$	31		$	30

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⁽¹⁾	In 2014, net actuarial losses of $2 were recognized in Earnings (loss) from discontinued operations as a result of the sale of the European simple meals business. Excluding the net actuarial losses related to the sale of the business in 2014, these items are included in the components of net periodic benefit costs (see Note 11 for additional details).