XML 27 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 232 $ 231 $ 357 $ 378
Other comprehensive income, net of tax:        
Unrealized gains on investments 2 0 2 4
Reclassification adjustment for interest expense on interest rate derivative included in net income 1 1 2 2
Other comprehensive income 3 1 4 6
Comprehensive income $ 235 $ 232 $ 361 $ 384