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Comprehensive Income (Loss) (Tables)
6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Comprehensive Income Loss    
Components Of Accumulated Other Comprehensive Income (Loss)
The following table provides the rollforward of accumulated other comprehensive income for the year-to-date 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
12

 
16

 
28

Amounts Reclassified from Accumulated Other Comprehensive Income

 
(19
)
 
(19
)
Current-period Other Comprehensive Income (Loss)
12

 
(3
)
 
9

Balance as of August 3, 2013
$
2

 
$
11

 
$
13

The following table provides the rollforward of accumulated other comprehensive income for year-to-date 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
1

 
8

 
9

Balance as of July 28, 2012
$
(7
)
 
$
16

 
$
9

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income for the second quarter and year-to-date 2013:
Details About Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Location on Consolidated Statements of Income
 
 
Second Quarter 2013
 
Year-to-Date 2013
 
 
 
 
 
 
 
 
 
Cash Flow Hedges
 
$
(13
)
 
$
(19
)
 
Other Income

 

 

 
Provision for Income Taxes

 
$
(13
)
 
$
(19
)
 
Net Income