XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Net income $ 215 $ 211 $ 609 $ 711
Other comprehensive income (loss), net of tax:        
Unrealized gains (losses) on investments 3 (2) 3 15
Interest rate derivatives:        
Unrealized loss arising during period 0 (15) 0 (30)
Reclassification adjustment for interest expense included in net income 1 0 2 0
Other comprehensive income (loss) 4 (17) 5 (15)
Comprehensive income $ 219 $ 194 $ 614 $ 696