Derivative Instruments (Tables)

9 Months Ended

Nov. 03, 2012

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in the Statement of Financial Position, Fair Value

The following table presents the gross fair values for derivative instruments and the corresponding classification at November 3, 2012, March 3, 2012 and October 29, 2011:

	November 3, 2012					March 3, 2012					October 29, 2011
Contract Type	Assets		Liabilities			Assets		Liabilities			Assets		Liabilities
											(recast)		(recast)
No hedge designation (foreign exchange forward contracts)	$	2	$	(1	)	$	1	$	(2	)	$	1	$	—

Schedule of Derivative Instruments Effect on Other Comprehensive Income

The following tables present the effects of derivative instruments on other comprehensive income (“OCI”) and on our Condensed Consolidated Statements of Earnings and Comprehensive Income for the three and nine months ended November 3, 2012 and October 29, 2011: 

	Three Months Ended				Nine Months Ended
	November 3, 2012				November 3, 2012
Contract Type	Pre-tax Gain (Loss) Recognized in OCI(1)		Gain (Loss) Reclassified from Accumulated OCI to Earnings (Effective Portion)(2)		Pre-tax Gain (Loss) Recognized in OCI(1)		(Loss) Reclassified from Accumulated OCI to Earnings (Effective Portion)(2)
Cash flow hedges (foreign exchange forward contracts)	$	—	$	—	$	—	$	(1	)

	Three Months Ended					Nine Months Ended
	October 29, 2011					October 29, 2011
Contract Type	Pre-tax (Loss) Recognized in OCI(1)			Gain Reclassified from Accumulated OCI to Earnings (Effective Portion)(2)		Pre-tax Gain Recognized in OCI(1)		Gain Reclassified from Accumulated OCI to Earnings (Effective Portion)(2)
	(recast)			(recast)		(recast)		(recast)
Cash flow hedges (foreign exchange forward contracts)	$	(5	)	$	1	$	8	$	8

⁽¹⁾  Reflects the amount recognized in OCI prior to the reclassification of 50% to noncontrolling interests for the cash flow hedges.

⁽²⁾  Gain reclassified from accumulated OCI is included within selling, general and administrative expenses (“SG&A”) in our Condensed Consolidated Statements of Earnings and Comprehensive Income.

Schedule of Derivative Instruments Gain (Loss) in Statement of Financial Performance

The following table presents the effects of derivatives not designated as hedging instruments on our Condensed Consolidated Statements of Earnings and Comprehensive Income for the three and nine months ended November 3, 2012 and October 29, 2011: 

	Gain (Loss) Recognized within SG&A
	Three Months Ended			Nine Months Ended		Three Months Ended		Nine Months Ended
Contract Type	November 3, 2012			November 3, 2012		October 29, 2011		October 29, 2011
						(recast)		(recast)
No hedge designation (foreign exchange forward contracts)	$	(1	)	$	2	$	19	$	7

Notional Amounts Foreign Currency Exchange Contracts

The following table presents the notional amounts of our foreign currency exchange contracts at November 3, 2012, March 3, 2012 and October 29, 2011: 

	Notional Amount
Contract Type	November 3, 2012		March 3, 2012		October 29, 2011
					(recast)
Derivatives designated as cash flow hedging instruments	$	—	$	—	$	228
Derivatives not designated as hedging instruments	323		238		152
Total	$	323	$	238	$	380