XML 57 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Net Income $ 143 $ 231 $ 268 $ 396
Other Comprehensive Income (Loss), Net of Tax:        
Reclassification of Cash Flow Hedges to Earnings (11) (5) 1 24
Foreign Currency Translation 5 1 1 (1)
Unrealized Gain (Loss) on Cash Flow Hedges 10 2 7 (26)
Total Other Comprehensive Income (Loss), Net of Tax 4 (2) 9 (3)
Total Comprehensive Income $ 147 $ 229 $ 277 $ 393