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Derivative Financial Instruments (Tables) | 12 Months Ended
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Feb. 01, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Outstanding Interest Rate Swaps |
Outstanding Interest Rate Swap Summary | February 1, 2014
| Designated |  |  | De-Designated
(dollars in millions) | Pay Floating |  |  | Pay Floating |  |  | Pay Fixed |
Weighted average rate: |  |  |  |  |
Pay | three-month LIBOR |  |  | one-month LIBOR |  |  | 3.8 | %
Receive | 1.0 | % |  | 5.7 | % |  | one-month LIBOR |
Weighted average maturity | 0.5 years |  |  | 2.5 years |  |  | 2.5 years |
Notional | $ | 350 |  |  | $ | 500 |  |  | $ | 500 |
Derivative Contracts - Type, Statement of Financial Position Classification and Fair Value |
Classification and Fair Value (millions) | Assets |  | Liabilities
Classification | Feb 1, 2014 |  | Feb 2, 2013 |  |  | Classification | Feb 1, 2014 |  | Feb 2, 2013 |
Designated: | Other current assets | $ | 1 |  | $ | — |  |  | N/A | $ | — |  | $ | — |
| Other noncurrent assets | — |  | 3 |  |  | N/A | — |  | — |
De-designated: | Other current assets | — |  | 4 |  |  | Other current liabilities | — |  | 2 |
| Other noncurrent assets | 62 |  | 82 |  |  | Other noncurrent liabilities | 39 |  | 54 |
Total |  | $ | 63 |  | $ | 89 |  |  |  | $ | 39 |  | $ | 56 |
Derivative Contracts - Effect on Results of Operations | Periodic payments, valuation adjustments and amortization of gains or losses on our derivative contracts had the following impact on our Consolidated Statements of Operations:
Derivative Contracts – Effect on Results of Operations (millions)
Type of Contract | Classification of Income/(Expense) | 2013 |  | 2012 |  | 2011 |
Interest rate swaps | Net interest expense | $ | 29 |  | $ | 44 |  | $ | 41 |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 + Details
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- Definition Tabular disclosure of interest rate derivatives, including, but not limited to, the fair value of the derivatives, statement of financial position location, and statement of financial performance location of these instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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