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Comprehensive Income (Loss) (Tables)
3 Months Ended
May 04, 2013
Apr. 28, 2012
Comprehensive Income Loss    
Components Of Accumulated Other Comprehensive Income (Loss)
The following table provides the rollforward of additional detail regarding the composition of accumulated other comprehensive income for the first quarter 2013:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of February 2, 2013
$
(10
)
 
$
14

 
$
4

Other Comprehensive Income Before Reclassifications
4

 
1

 
5

Amounts Reclassified from Accumulated Other Comprehensive Income

 
(6
)
 
(6
)
Current-period Other Comprehensive Income (Loss)
4

 
(5
)
 
(1
)
Balance as of May 4, 2013
$
(6
)
 
$
9

 
$
3

The following table provides the rollforward of additional detail regarding the composition of accumulated other comprehensive income for the first quarter 2012:
 
Foreign Currency Translation
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Income
 
(in millions)
Balance as of January 28, 2012
$
(8
)
 
$
8

 
$

Current-period Other Comprehensive Income (Loss)
(4
)
 
9

 
5

Balance as of April 28, 2012
$
(12
)
 
$
17

 
$
5