Derivative Instruments (Tables)

3 Months Ended

May 02, 2015

Cash Flow Hedging [Member] | Foreign Exchange Contract [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 May 2, 2015, January 31, 2015 and May 3, 2014:



	May 2, 2015		January 31, 2015		May 3, 2014
	(in millions)
Other Long-term Assets	$	11	$	21	$	—
Other Long-term Liabilities	—		—		21

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 first quarter 2015 and 2014:



		First Quarter
	Location	2015			2014
		(in millions)
Loss Recognized in Other Comprehensive Income	Other Comprehensive Income (Loss)	$	(10	)	$	(8	)
Loss Reclassified from Accumulated Other Comprehensive Income into Other Income (a)	Other Income	17			6

________________


(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

Fair Value Hedging [Member] | Interest Rate Swap [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 May 2, 2015, January 31, 2015 and May 3, 2014:



	May 2, 2015		January 31, 2015		May 3, 2014
	(in millions)
Other Assets	$	7	$	12	$	3