Derivative Instruments (Tables)

3 Months Ended

May 03, 2014

Foreign Exchange Contract [Member] | Cash Flow Hedging [Member]

Derivatives, Fair Value [Line Items]

Schedule of Derivative Instruments in Statement of Financial Position

The following table provides a summary of the fair value and balance sheet classification of the derivative financial instruments designated as foreign exchange cash flow hedges as of May 3, 2014, February 1, 2014 and May 4, 2013:

	May 3, 2014		February 1, 2014		May 4, 2013
	(in millions)
Other Long-term Liabilities	$	21	$	13	$	58

Schedule of Derivative Instruments in Statement of Financial Performance

The following table provides a summary of the pre-tax financial statement effect of the gains and losses on the Company’s derivative instruments designated as foreign exchange cash flow hedges for the first quarter 2014 and 2013:

		First Quarter
	Location	2014			2013
		(in millions)
Gain (Loss) Recognized in Other Comprehensive Income	Other Comprehensive Income	$	(8	)	$	1
(Gain) Loss Reclassified from Accumulated Other Comprehensive Income into Other Income (a)	Other Income	6			(6		)

________________

(a) Represents reclassification of amounts from accumulated other comprehensive income to earnings to completely offset foreign currency transaction gains and losses recognized on the intercompany loans. No ineffectiveness was associated with these foreign exchange cash flow hedges

Interest Rate Swap [Member] | Fair Value Hedging [Member]

Derivatives, Fair Value [Line Items]

Schedule of Derivative Instruments in Statement of Financial Position

The following table provides a summary of the fair value and balance sheet classification of the derivative financial instruments designated as interest rate fair value hedges as of May 3, 2014, February 1, 2014 and May 4, 2013:

	May 3, 2014		February 1, 2014		May 4, 2013
	(in millions)
Other Assets	$	3	$	5	$	—