XML 37 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Comprehensive Income (Loss) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Accumulated Other Comprehensive Income Beginning Balance $ 40us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ 4us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 55us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax 86us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (60)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax (50)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax  
Total Other Comprehensive Income (Loss), Net of Tax (5)us-gaap_OtherComprehensiveIncomeLossNetOfTax 36us-gaap_OtherComprehensiveIncomeLossNetOfTax 4us-gaap_OtherComprehensiveIncomeLossNetOfTax
Accumulated Other Comprehensive Income Ending Balance 35us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 40us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 4us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated Translation Adjustment [Member]      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Accumulated Other Comprehensive Income Beginning Balance 30us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
(10)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 21us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
40us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Total Other Comprehensive Income (Loss), Net of Tax 21us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
40us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Accumulated Other Comprehensive Income Ending Balance 51us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
30us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Accumulated Other Comprehensive Income Beginning Balance 10us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
14us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 34us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
46us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (60)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(50)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Total Other Comprehensive Income (Loss), Net of Tax (26)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(4)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Accumulated Other Comprehensive Income Ending Balance $ (16)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
$ 10us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember