Comprehensive Income (Loss) (Tables)

12 Months Ended

Jan. 31, 2015

Comprehensive Income Loss

Components of Accumulated Other Comprehensive Income (Loss)

The following table provides the rollforward of accumulated other comprehensive income for 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 (Loss) Before Reclassifications	21		34			55
Amounts Reclassified from Accumulated Other Comprehensive Income	—		(60		)	(60		)
Current-period Other Comprehensive Income (Loss)	21		(26		)	(5		)
Balance as of January 31, 2015	$	51	$	(16	)	$	35

The following table provides the rollforward of accumulated other comprehensive income for 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 (Loss) Before Reclassifications	40			46			86
Amounts Reclassified from Accumulated Other Comprehensive Income	—			(50		)	(50		)
Current-period Other Comprehensive Income (Loss)	40			(4		)	36
Balance as of February 1, 2014	$	30		$	10		$	40

The components of accumulated other comprehensive income (loss) above are presented net of tax as applicable.

Reclassification out of Accumulated Other Comprehensive Income

The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income for 2014:

Details About Accumulated Other Comprehensive Income Components	Amounts Reclassified from Accumulated Other Comprehensive Income						Location on Consolidated Statements of Income
	2014			2013
	(in millions)
Cash Flow Hedges	$	(60	)	$	(50	)	Other Income
	—			—			Provision for Income Taxes
	$	(60	)	$	(50	)	Net Income