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Comprehensive Income (Tables)
9 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Comprehensive Income    
Components Of Accumulated Other Comprehensive Income (Loss)
The following table provides the rollforward of accumulated other comprehensive income for 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
17

 
19

 
36

Amounts Reclassified from Accumulated Other Comprehensive Income

 
(21
)
 
(21
)
Current-period Other Comprehensive Income (Loss)
17

 
(2
)
 
15

Balance as of November 2, 2013
$
7

 
$
12

 
$
19

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

 
6

 
7

Balance as of October 27, 2012
$
(7
)
 
$
14

 
$
7

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 third 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
 
 
Third Quarter 2013
 
Year-to-Date 2013
 
 
 
 
 
 
 
 
 
Cash Flow Hedges
 
$
(2
)
 
$
(21
)
 
Other Income
 
 

 

 
Provision for Income Taxes
 
 
$
(2
)
 
$
(21
)
 
Net Income