Derivative Instruments (Tables)

9 Months Ended

Nov. 02, 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 November 2, 2013, February 2, 2013 and October 27, 2012:



	November 2, 2013		February 2, 2013		October 27, 2012
	(in millions)
Other Long-term Liabilities	$	40	$	59	$	59

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 third quarter and year-to-date 2013 and 2012:



		Third Quarter						Year-to-Date
	Location	2013			2012			2013			2012
		(in millions)
Gain (Loss) Recognized in Other Comprehensive Income	Other Comprehensive Income	$	3		$	(6	)	$	19		$	1
(Gain) Loss Reclassified from Accumulated Other Comprehensive Income into Other Income (a)	Other Income	(2		)	4			(21		)	5

________________


(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 November 2, 2013, February 2, 2013 and October 27, 2012:



	November 2, 2013		February 2, 2013		October 27, 2012
	(in millions)
Other Assets	$	5	$	—	$	—