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Accumulated Other Comprehensive Income
6 Months Ended
Aug. 03, 2013
Accumulated Other Comprehensive Income  
Accumulated Other Comprehensive Income

8. Accumulated Other Comprehensive Income

 

(millions)

 

Cash Flow
Hedges

 

Currency
Translation
Adjustment

 

Pension and
Other
Benefit

 

Total

 

February 2, 2013

 

$

(29

)

$

(15

)

$

(532

)

$

(576

)

Other comprehensive income before reclassifications

 

 

(30

)

28

 

(2

)

Amounts reclassified from AOCI

 

1

(a)

 

12

(b)

13

 

May 4, 2013

 

$

(28

)

$

(45

)

$

(492

)

$

(565

)

Other comprehensive income before reclassifications

 

 

(101

)

 

(101

)

Amounts reclassified from AOCI

 

1

(a)

 

12

(b)

13

 

August 3, 2013

 

$

(27

)

$

(146

)

$

(480

)

$

(653

)

 

(a) Represents gains and losses on cash flow hedges, net of $1 million of taxes, which is recorded in net interest expense on the Consolidated Statements of Operations.

(b) Represents amortization of pension and other benefit liabilities, net of $8 million of taxes, which is recorded in SG&A expenses on the Consolidated Statements of Operations. See Note 7 for additional information.