Comprehensive Income (Loss) (Tables)

3 Months Ended

Apr. 30, 2011

Comprehensive Income (Loss)

Components of Other Comprehensive Income

	First Quarter
	2011			2010
	(in millions)
Net Income	$	165		$	113
Other Comprehensive Income (Loss):
Foreign Currency Translation		(2	)		(2	)
Unrealized Loss on Cash Flow Hedges		(28	)		(13	)
Reclassification of Cash Flow Hedges to Earnings		29			30
Unrealized Gain on Available-for-sale Investment		89			0
Total Comprehensive Income	$	253		$	128

Components of Accumulated Other Comprehensive Income (Loss)

	April 30, 2011			January 29, 2011			May 1, 2010
	(in millions)
Foreign Currency Translation	$	(9	)	$	(7	)	$	(8	)
Cash Flow Hedges		9			8			7
Available-for-sale Investment		89			0			0
Total Accumulated Other Comprehensive Income (Loss)	$	89		$	1		$	(1	)