XML 67 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity - Components of Accumulated Other Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
1 Months Ended 11 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended
Mar. 03, 2012
Feb. 02, 2013
Feb. 01, 2014
Mar. 03, 2012
Jan. 28, 2012
Feb. 26, 2011
Feb. 02, 2013
Parent [Member]
Feb. 01, 2014
Parent [Member]
Feb. 02, 2013
Parent [Member]
Mar. 03, 2012
Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]                    
Foreign currency translation $ 93 $ 113 $ 485 $ 93 $ 104 $ 102        
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (3) (1) 7 (3) (3) 71        
Accumulated other comprehensive income 90 112 492 90 101 173        
Foreign currency translation adjustments 11 15   (21)     9 (136) 9 (9)
Unrealized gain (loss) on available-for-sale investments 0 2 6 (26)     2 7 2 (26)
Reclassification of foreign currency translations adjustments into earnings due to sale of business   0 654 0       508    
Other Comprehensive Income (Loss), Adjustments, Net of Tax 11                  
Reclassification of gains (losses) on available-for-sale investments into earnings     $ 2 $ (48)       $ 1   $ (48)