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Accumulated Other Comprehensive Income (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 02, 2014 | May 03, 2014 | Aug. 03, 2013 | May 04, 2013 | Aug. 02, 2014 | Aug. 03, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ (822) |  | $ (891) |  | $ (565) |  | $ (576) |  | $ (891) | $ (576)
Other comprehensive income before reclassifications | 22 |  | 61 |  | (101) |  | (2) |  |  |
Amounts reclassified from AOCI | 8 |  | 8 |  | 13 |  | 13 |  |  |
Balance at end of period | (792) |  | (822) |  | (653) |  | (565) |  | (792) | (653)
Income tax expense (benefit) | 132 |  |  |  | 350 |  |  |  | 354 | 629
Cash Flow Hedges |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | (24) |  | (25) |  | (28) |  | (29) |  | (25) | (29)
Other comprehensive income before reclassifications | 0 |  | 0 |  | 0 |  | 0 |  |  |
Amounts reclassified from AOCI | 1 | [1] | 1 | [1] | 1 | [1] | 1 | [1] |  |
Balance at end of period | (23) |  | (24) |  | (27) |  | (28) |  | (23) | (27)
Cash Flow Hedges | Amount reclassified from other comprehensive income |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Income tax expense (benefit) | 1 |  | 1 |  | 1 |  | 1 |  |  |
Currency Translation Adjustment |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | (383) |  | (444) |  | (45) |  | (15) |  | (444) | (15)
Other comprehensive income before reclassifications | 22 |  | 61 |  | (101) |  | (30) |  |  |
Amounts reclassified from AOCI | 0 |  | 0 |  | 0 |  | 0 |  |  |
Balance at end of period | (361) |  | (383) |  | (146) |  | (45) |  | (361) | (146)
Pension and Other Benefit |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | (415) |  | (422) |  | (492) |  | (532) |  | (422) | (532)
Other comprehensive income before reclassifications | 0 |  | 0 |  | 0 |  | 28 |  |  |
Amounts reclassified from AOCI | 7 | [2] | 7 | [2] | 12 | [2] | 12 | [2] |  |
Balance at end of period | (408) |  | (415) |  | (480) |  | (492) |  | (408) | (480)
Pension and Other Benefit | Amount reclassified from other comprehensive income |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Income tax expense (benefit) | $ 4 |  | $ 4 |  | $ 8 |  | $ 8 |  |  |
[1] | Represents gains and losses on cash flow hedges, net of $1 million of taxes, which is recorded in net interest expense on the Consolidated Statements of Operations.
[2] | Represents amortization of pension and other benefit liabilities, net of $4 million of taxes for the three months ended May 3, 2014 and August 2, 2014, respectively, and $8 million for the three months ended May 4, 2013 and August 3, 2013.

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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