Changes in Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Feb. 01, 2014

Accumulatedothercomprehensiveincomelossdisclosure[Abstract]

ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock

	Changes in Accumulated Other
	Comprehensive Income (a)
			Unrealized Gains
			and (Losses) on
			Available-for-Sale
			Securities
Beginning Balance at February 2, 2013		$	821
Other comprehensive income before
reclassification			125
Amounts reclassified from accumulated
other comprehensive income (b)			(168)
Net current-period other comprehensive income			(43)
Ending Balance at February 1, 2014		$	778
(a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income (“OCI”).
(b) Includes $269 impact of accumulated other comprehensive income reclassifications into Interest and other income for net gains on available-for-sale securities. The tax impact of this reclassification was $101. Amounts in parentheses indicate a debit/reduction to OCI.

	Changes in Accumulated Other
	Comprehensive Income (a)
			Unrealized Gains
			and (Losses) on
			Available-for-Sale
			Securities
Beginning Balance at January 28, 2012		$	936
Other comprehensive income before
reclassification			(98)
Amounts reclassified from accumulated
other comprehensive income (b)			(17)
Net current-period other comprehensive income			(115)
Ending Balance at February 2, 2013		$	821
(a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to OCI.
(b) Includes $27 impact of accumulated other comprehensive income reclassifications into Interest and other income for net gains on available-for-sale securities. The tax impact of this reclassification was $10. Amounts in parentheses indicate a debit/reduction to OCI.