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Comprehensive Income (Tables)
 3 Months Ended
May 03, 2014
May 04, 2013
Comprehensive Income    
Components Of Accumulated Other Comprehensive Income (Loss)
The following table provides the rollforward of accumulated other comprehensive income for the first quarter 2014:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of February 1, 2014
$
30

 
$
10

 
$
40

Other Comprehensive Income Before Reclassifications
(2
)
 
(8
)
 
(10
)
Amounts Reclassified from Accumulated Other Comprehensive Income
—

 
6

 
6

Current-period Other Comprehensive Loss
(2
)
 
(2
)
 
(4
)
Balance as of May 3, 2014
$
28

 
$
8

 
$
36
The following table provides the rollforward of accumulated other comprehensive income for the first quarter 2013:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of February 2, 2013
$
(10
)
 
$
14

 
$
4

Other Comprehensive Income Before Reclassifications
4

 
1

 
5

Amounts Reclassified from Accumulated Other Comprehensive Income
—

 
(6
)
 
(6
)
Current-period Other Comprehensive Income (Loss)
4

 
(5
)
 
(1
)
Balance as of May 4, 2013
$
(6
)
 
$
9

 
$
3
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income for the first quarter 2014 and 2013:
Details About Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Location on Consolidated Statement of Income
 
 
 
 
 
 
 
 
 
First Quarter
 
 
 
 
2014
 
2013
 
 
 
 
(in millions)
 
 
Cash Flow Hedges (Gain) Loss
 
$
6

 
$
(6
)
 
Other Income
 
 
—

 
—

 
Provision for Income Taxes
 
 
$
6

 
$
(6
)
 
Net Income