XML 46 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Income
6 Months Ended
Aug. 01, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
 
 
(millions)
Cash Flow
Hedges

 
Currency
Translation
Adjustment

 
Pension and
Other
Benefits

 
Total

January 31, 2015
$
(22
)
 
$
(16
)
 
$
(561
)
 
$
(599
)
Other comprehensive income before reclassifications

 
(1
)
 
99

 
98

Amounts reclassified from AOCI
2

(a) 

 
18

(b) 
20

August 1, 2015
$
(20
)
 
$
(17
)
 
$
(444
)
 
$
(481
)
(a) Represents gains and losses on cash flow hedges, net of $1 million of taxes.
(b) Represents amortization of pension and other benefit liabilities, net of $12 million of taxes.