Derivative Instruments (Tables)

9 Months Ended

Nov. 01, 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 November 1, 2014, February 1, 2014 and November 2, 2013:

	November 1, 2014		February 1, 2014		November 2, 2013
	(in millions)
Other Long-term Liabilities	$	10	$	13	$	40

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 third quarter and year-to-date 2014 and 2013:

		Third Quarter						Year-to-Date
	Location	2014			2013			2014			2013
		(in millions)
Gain (Loss) Recognized in Other Comprehensive Income	Other Comprehensive Income	$	16		$	3		$	3		$	19
(Gain) Loss Reclassified from Accumulated Other Comprehensive Income into Other Income (a)	Other Income	(13		)	(2		)	(5		)	(21		)

________________

(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 November 1, 2014, February 1, 2014 and November 2, 2013:

	November 1, 2014		February 1, 2014		November 2, 2013
	(in millions)
Other Assets	$	5	$	5	$	5