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Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Feb. 01, 2014
Comprehensive Income Loss |
Components of Accumulated Other Comprehensive Income (Loss) | The following table provides the rollforward of accumulated other comprehensive income for 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 | 40 |  |  | 46 |  |  | 86 |
Amounts Reclassified from Accumulated Other Comprehensive Income | — |  |  | (50 | ) |  | (50 | )
Current-period Other Comprehensive Income (Loss) | 40 |  |  | (4 | ) |  | 36 |
Balance as of February 1, 2014 | 30 |  |  | 10 |  |  | 40 |
The following table provides the rollforward of accumulated other comprehensive income for 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 (Loss) | (2 | ) |  | 6 |  |  | 4 |
Balance as of February 2, 2013 | (10 | ) |  | 14 |  |  | 4 |
The components of accumulated other comprehensive income above are presented net of tax as applicable.
Reclassification out of Accumulated Other Comprehensive Income | The following table provides a summary of the reclassification adjustments out of accumulated other comprehensive income for 2013:
Details About Accumulated Other Comprehensive Income Components |  | Amount Reclassified from Accumulated Other Comprehensive Income |  | Location on Consolidated Statements of Income
Cash Flow Hedges |  | $ | (50 | ) |  | Other Income
|  | — |  |  | Provision for Income Taxes
|  | (50 | ) |  | Net Income

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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