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Comprehensive Income (Tables)
6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Comprehensive Income    
Components Of Accumulated Other Comprehensive Income (Loss)
The following table provides the rollforward of accumulated other comprehensive income for year-to-date 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
(3
)
 
(13
)
 
(16
)
Amounts Reclassified from Accumulated Other Comprehensive Income

 
8

 
8

Current-period Other Comprehensive Loss
(3
)
 
(5
)
 
(8
)
Balance as of August 2, 2014
$
27

 
$
5

 
$
32

The following table provides the rollforward of accumulated other comprehensive income for year-to-date 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
12

 
16

 
28

Amounts Reclassified from Accumulated Other Comprehensive Income

 
(19
)
 
(19
)
Current-period Other Comprehensive Income (Loss)
12

 
(3
)
 
9

Balance as of August 3, 2013
$
2

 
$
11

 
$
13

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 second quarter and year-to-date 2014 and 2013:
Details About Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Location on Consolidated Statement of Income
 
 
 
 
 
 
 
 
 
 
 
 
 
Second Quarter
 
Year-to-Date
 
 
 
 
2014
 
2013
 
2014
 
2013
 
 
 
 
(in millions)
 
 
Cash Flow Hedges (Gain) Loss
 
$
2

 
$
(13
)
 
$
8

 
$
(19
)
 
Other Income
 
 

 

 

 

 
Provision for Income Taxes
 
 
$
2

 
$
(13
)
 
$
8

 
$
(19
)
 
Net Income