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Credit Card Receivables Transaction Credit Card Receivables Transaction (Tables)
 6 Months Ended
Aug. 02, 2014
Credit Card Receivables Transaction  
Profit-Sharing Arrangement
Profit-Sharing Arrangement
Three Months Ended
 
Six Months Ended
(millions)
August 2,
2014

 
August 3,
2013

 
August 2,
2014

 
August 3,
2013 (a)

Profit-sharing included in U.S. Segment EBIT
$
167

 
$
183

 
$
334

 
$
288

Reduction of beneficial interest asset (b)
(11
)
 
(29
)
 
(29
)
 
(45
)
Net impact to SG&A expense
$
156

 
$
154

 
$
305

 
$
243

(a) The U.S. Segment also earned credit card revenue prior to the close of the transaction.
(b) On a consolidated basis, profit-sharing income is offset by reductions of the beneficial interest asset.