Derivative Instruments (Tables)

3 Months Ended

Apr. 30, 2011

Derivative Instruments

Foreign Exchange Contracts - Balance Sheet Hedging Disclosure

	April 30, 2011		January 29, 2011		May 1, 2010
	(in millions)
Other Long-term Liabilities	$	85	$	57	$	47

Foreign Exchange Contracts - Cash Flow Hedging Disclosure

		First Quarter
	Location	2011			2010
		(in millions)
(Loss) Recognized in Other Comprehensive Income (Loss)	Other Comprehensive Income (Loss)	$	(28	)	$	(13	)
Loss Reclassified from Accumulated Other Comprehensive Income (Loss) into Other Income (a)	Other Income		28			23

(a) Represents reclassification of amounts from accumulated other comprehensive income (loss) 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.

Interest Rate Cash Flow Hedges on Balance Sheet, Disclosure

	April 30, 2011		January 29, 2011
	(in millions)
Other Assets	$	5	$	3