XML 20 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consoldiated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May 02, 2015
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Net Income $ 632 $ 122 $ 252 $ 152 $ 636 $ 164 $ 202 $ 250 $ 1,158 $ 1,253 $ 1,042
Other Comprehensive Income (Loss), Net of Tax                      
Foreign Currency Translation                 (19) (23) 21
Unrealized Gain (Loss) on Cash Flow Hedges                 (8) 6 34
Reclassification of Cash Flow Hedges to Earnings                 7 14 (60)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax                 (5) 8 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax                 (3) 0 0
Total Other Comprehensive Income (Loss), Net of Tax                 (28) 5 (5)
Total Comprehensive Income                 $ 1,130 $ 1,258 $ 1,037