Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

May 04, 2013

Accumulated other comprehensive loss comprised the following:

	May 4,			April 28,			February 2,
(in millions)	2013			2012			2013
Foreign currency translation adjustments	$	61		$	70		$	82
Cash flow hedges		2			(1	)		3
Unrecognized pension cost and postretirement benefit		(252	)		(263	)		(255	)
Unrealized loss on available-for-sale security		—			(2	)		(1	)
	$	(189	)	$	(196	)	$	(171	)

The changes in accumulated other comprehensive loss for the thirteen weeks ended May 4, 2013 were as follows:

(in millions)	Foreign currency translation adjustments			Cash flow hedges			Items related to pension and postretirement benefits			Unrealized loss on available-for- sale security			Total
Balance as of February 2, 2013	$	82			3			(255	)		(1	)	$	(171	)

Other comprehensive income (loss) before reclassification		(21	)		(1	)		1			1			(20	)

Amounts reclassified from accumulated other comprehensive income		—			—			2			—			2

Other comprehensive income (loss)		(21	)		(1	)		3			1			(18	)

Balance as of May 4, 2013	$	61			2			(252	)		—		$	(189	)

Reclassifications from accumulated other comprehensive loss for the thirteen weeks ended May 4, 2013 were as follows:

(in millions)
Amortization of actuarial (gain) loss:
Pension amortization of actuarial loss	$	4
Postretirement amortization of actuarial gain		(1	)
Net periodic benefit cost (see Note 8)		3
Income tax expense		(1	)
Net of tax	$	2