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v2.4.1.9

Consolidated Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Jan. 31, 2015 | Feb. 01, 2014 | Feb. 02, 2013
Net income | $ 2,215,128 us-gaap_NetIncomeLoss | $ 2,137,396 us-gaap_NetIncomeLoss | $ 1,906,687 us-gaap_NetIncomeLoss
Additions to other comprehensive income: |  |  |
Foreign currency translation adjustments, net of related tax provision (benefits) | (218,700)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (57,926)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 6,200 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
(Loss) on cash flow hedge, net of related tax benefit | (4,762)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax |  |
Recognition of net gains/losses on benefit obligations, net of related tax provision (benefit) | (139,366)us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax | 55,285 us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax | (41,043)us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
Reclassifications from other comprehensive income to net income: |  |  |
Amortization of loss on cash flow hedge, net of related tax provision | 452 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax |  |
Amortization of prior service cost and deferred gains/losses, net of related tax provisions | 7,523 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | 16,501 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | 14,026 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
Other comprehensive income (loss), net of tax | (354,853)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 13,860 us-gaap_OtherComprehensiveIncomeLossNetOfTax | (20,817)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive income | $ 1,860,275 us-gaap_ComprehensiveIncomeNetOfTax | $ 2,151,256 us-gaap_ComprehensiveIncomeNetOfTax | $ 1,885,870 us-gaap_ComprehensiveIncomeNetOfTax

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