XML 68 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income (Components Of Accumulated Other Comprehensive Income (Loss)) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Accumulated Other Comprehensive Income (Loss), Beginning Balance     $ 40 $ 4
Other Comprehensive Income Before Reclassifications     3 36
Amounts Reclassified from Accumulated Other Comprehensive Income     (5) (21)
Current-period Other Comprehensive Loss 6 6 (2) 15
Accumulated Other Comprehensive Income (Loss), Ending Balance 38 19 38 19
Other Income 1 7 6 11
Provision for Income Taxes 73 50 279 246
Net Income 132 92 477 413
Accumulated Translation Adjustment [Member]
       
Accumulated Other Comprehensive Income (Loss), Beginning Balance     30 (10)
Other Comprehensive Income Before Reclassifications     0 17
Amounts Reclassified from Accumulated Other Comprehensive Income     0 0
Current-period Other Comprehensive Loss     0 17
Accumulated Other Comprehensive Income (Loss), Ending Balance 30 7 30 7
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
       
Accumulated Other Comprehensive Income (Loss), Beginning Balance     10 14
Other Comprehensive Income Before Reclassifications     3 19
Amounts Reclassified from Accumulated Other Comprehensive Income     (5) (21)
Current-period Other Comprehensive Loss     (2) (2)
Accumulated Other Comprehensive Income (Loss), Ending Balance 8 12 8 12
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
       
Other Income (13) (2) (5) (21)
Provision for Income Taxes 0 0 0 0
Net Income $ (13) $ (2) $ (5) $ (21)