XML 45 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Net income $ 333 $ 233
Other comprehensive income (loss), net of tax:    
Foreign currency translation (28) (7)
Change in fair value of derivative financial instruments, net of tax of $14 and $2 22 4
Reclassification adjustment for realized gains on derivative financial instruments, net of tax of $(6) and $- (8) 0
Other comprehensive income (loss), net of tax (14) (3)
Comprehensive income $ 319 $ 230