Derivative Instruments (Tables)

6 Months Ended

Aug. 03, 2013

Foreign Exchange Contract [Member] | Cash Flow Hedging [Member]

Derivatives, Fair Value [Line Items]

Schedule of Derivative Instruments in Statement of Financial Position

The following table provides a summary of the fair value and balance sheet classification of the derivative financial instruments designated as foreign exchange cash flow hedges as of August 3, 2013, February 2, 2013 and July 28, 2012:



	August 3, 2013		February 2, 2013		July 28, 2012
	(in millions)
Other Long-term Liabilities	$	43	$	59	$	53

Schedule of Derivative Instruments in Statement of Financial Performance

The following table provides a summary of the pre-tax financial statement effect of the gains and losses on the Company’s derivative instruments designated as foreign exchange cash flow hedges for the second quarter and year-to-date 2013 and 2012:



		Second Quarter						Year-to-Date
	Location	2013			2012			2013			2012
		(in millions)
Gain Recognized in Other Comprehensive Income	Other Comprehensive Income	$	15		$	10		$	16		$	7
(Gain) Loss Reclassified from Accumulated Other Comprehensive Income into Other Income (a)	Other Income	(13		)	(11		)	(19		)	1

________________


(a)	Represents reclassification of amounts from accumulated other comprehensive income to earnings to completely offset foreign currency transaction gains and losses recognized on the intercompany loans. No ineffectiveness was associated with these foreign exchange cash flow hedges.

Interest Rate Swap [Member] | Fair Value Hedging [Member]

Derivatives, Fair Value [Line Items]

Schedule of Derivative Instruments in Statement of Financial Position

The following table provides a summary of the fair value and balance sheet classification of the derivative financial instruments designated as interest rate fair value hedges as of August 3, 2013, February 2, 2013 and July 28, 2012:



	August 3, 2013		February 2, 2013		July 28, 2012
	(in millions)
Other Assets	$	1	$	—	$	—