XML 38 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income (Loss) (Components Of Accumulated Other Comprehensive Income (Loss)) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Accumulated Other Comprehensive Income (Loss), Beginning Balance     $ 4 $ 0
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax     28  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax     (19)  
Current-period Other Comprehensive Income (Loss) 10 4 9 9
Accumulated Other Comprehensive Income (Loss), Ending Balance 13 9 13 9
Other Income (Loss) 1 3 4 1
Provision for Income Taxes 104 86 196 174
Net Income 178 143 321 268
Accumulated Translation Adjustment [Member]
       
Accumulated Other Comprehensive Income (Loss), Beginning Balance     (10) (8)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax     12  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax     0  
Current-period Other Comprehensive Income (Loss)     12 1
Accumulated Other Comprehensive Income (Loss), Ending Balance 2 (7) 2 (7)
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
       
Accumulated Other Comprehensive Income (Loss), Beginning Balance     14 8
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax     16  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax     (19)  
Current-period Other Comprehensive Income (Loss)     (3) 8
Accumulated Other Comprehensive Income (Loss), Ending Balance 11 16 11 16
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
       
Other Income (Loss) (13)   (19)  
Provision for Income Taxes 0   0  
Net Income $ (13)   $ (19)