XML 81 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consoldiated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May 03, 2014
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Net Income $ 565us-gaap_NetIncomeLoss $ 132us-gaap_NetIncomeLoss $ 188us-gaap_NetIncomeLoss $ 157us-gaap_NetIncomeLoss $ 490us-gaap_NetIncomeLoss $ 92us-gaap_NetIncomeLoss $ 178us-gaap_NetIncomeLoss $ 143us-gaap_NetIncomeLoss $ 1,042us-gaap_NetIncomeLoss $ 903us-gaap_NetIncomeLoss $ 753us-gaap_NetIncomeLoss
Other Comprehensive Income (Loss), Net of Tax                      
Reclassification of Cash Flow Hedges to Earnings                 (60)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax (50)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax 5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
Foreign Currency Translation                 21us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 40us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (2)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized Gain on Cash Flow Hedges                 34us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 46us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 1us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Total Other Comprehensive Income (Loss), Net of Tax                 (5)us-gaap_OtherComprehensiveIncomeLossNetOfTax 36us-gaap_OtherComprehensiveIncomeLossNetOfTax 4us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total Comprehensive Income                 $ 1,037us-gaap_ComprehensiveIncomeNetOfTax $ 939us-gaap_ComprehensiveIncomeNetOfTax $ 757us-gaap_ComprehensiveIncomeNetOfTax