XML 42 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Instruments (Details) (USD $)
In Millions, unless otherwise specified
11 Months Ended 12 Months Ended
Feb. 02, 2013
Mar. 03, 2012
Gross fair values for derivative instruments    
Derivative Instruments Not Designated as Hedging Instruments, Contract Term 1 6 months  
Cash flow hedge contract term P2Y  
Percent pre-tax gain (loss) recognized in OCI reclassified to noncontrolling interest (as a percent) 50.00%  
Derivatives not designated as hedging instruments $ 173 $ 238
Operating Expense [Member]
   
Gross fair values for derivative instruments    
No hedge designation (foreign exchange forward contracts) 2 5
Foreign Exchange Forward [Member] | Cash Flow Hedging [Member]
   
Gross fair values for derivative instruments    
Pre-tax gain (loss) recognized in OCI 0 7
Gain (loss) reclassified from accumulated OCI to earnings (effective portion) (1) 5
Foreign Exchange Forward [Member] | No hedge designation [Member]
   
Gross fair values for derivative instruments    
Gross fair values for derivative assets 1 1
Gross fair values for derivative liabilities $ 0 $ (2)