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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 30, 2015
Accounting Policies [Abstract]  
Changes in Contract Estimates

Changes in contract estimates were:

 

 

 

Year Ended

 

 

 

January 30,

2015

 

 

January 31,

2014

 

 

January 31,

2013

 

 

 

       (in millions, except per share amounts)

 

Favorable adjustments

 

$

23

 

 

$

22

 

 

$

22

 

Unfavorable adjustments

 

 

(12

)

 

 

(26

)

 

 

(24

)

Net favorable (unfavorable) adjustments

 

 

11

 

 

 

(4

)

 

 

(2

)

Income tax effect

 

 

(4

)

 

 

1

 

 

 

1

 

Net favorable (unfavorable) adjustments, after tax

 

 

7

 

 

 

(3

)

 

 

(1

)

Basic EPS impact

 

$

0.15

 

 

$

(0.05

)

 

$

(0.03

)

Diluted EPS impact

 

$

0.14

 

 

$

(0.05

)

 

$

(0.03

)

 

Separation Transaction and Restructuring Expenses

Separation transaction and restructuring expenses were:

 

 

 

Year Ended

 

 

 

January 30,

2015

 

 

January 31,

2014

 

 

January 31,

2013

 

 

 

(in millions)

 

Lease termination and facility consolidation expense

 

$

-

 

 

$

20

 

 

$

-

 

Strategic advisory services

 

 

-

 

 

 

15

 

 

 

17

 

Legal and accounting services

 

 

-

 

 

 

10

 

 

 

5

 

Investment banking services

 

 

-

 

 

 

9

 

 

 

3

 

Severance costs

 

 

-

 

 

 

4

 

 

 

3

 

Separation transaction and restructuring expense

 

$

-

 

 

$

58

 

 

$

28