Comprehensive Income

9 Months Ended

12 Months Ended

Oct. 27, 2012

Jan. 28, 2012

Comprehensive Income

Comprehensive Income

Note 3.  Comprehensive Income

Accumulated other comprehensive income, net of tax, is reflected in the Consolidated Balance Sheets as follows:

	Foreign Currency Translation and Other
	(in millions)
Balance at January 28, 2012	$	6
Foreign currency translation adjustment	—
Balance at October 27, 2012	$	6

Note 5.  Comprehensive Income

Accumulated other comprehensive income, net of tax, is reflected in the Consolidated Balance Sheets as follows:

	Foreign Currency Translation & Other			Foreign Currency Derivative			Total
	(In millions)
Balance at January 31, 2009	$	1		$	4		$	5
Foreign currency translation adjustment	5			-			5
Reclassification of hedge instruments to earnings	-			(4		)	(4		)
Balance at January 30, 2010	6			-			6
Foreign currency translation adjustment	1			-			1
Balance at January 29, 2011	7			-			7
Foreign currency translation adjustment	(1		)	-			(1		)
Balance at January 28, 2012	$	6		$	-		$	6