Derivative Instruments (Tables)

6 Months Ended

Aug. 01, 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 August 1, 2015, January 31, 2015 and August 2, 2014:

	August 1, 2015		January 31, 2015		August 2, 2014
	(in millions)
Other Long-term Assets	$	25	$	21	$	—
Other Long-term Liabilities	—		—		26

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 second quarter and year-to-date 2015 and 2014:

		Second Quarter						Year-to-Date
	Location	2015			2014			2015			2014
		(in millions)
Gain (Loss) Recognized in Other Comprehensive Income	Other Comprehensive Income (Loss)	$	14		$	(5	)	$	4		$	(13	)
(Gain) Loss Reclassified from Accumulated Other Comprehensive Income (Loss) into Other Income (Loss) (a)	Other Income (Loss)	(27		)	2			(10		)	8

________________

(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 August 1, 2015, January 31, 2015 and August 2, 2014:

	August 1, 2015		January 31, 2015		August 2, 2014
	(in millions)
Other Assets	$	7	$	12	$	3