XML 24 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Statement - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Net earnings $ 1,464 [1] $ 1,000 $ 1,228
Foreign currency translation adjustments (20) 35 10
Reclassification of foreign currency translation adjustments into earnings due to sale of business 0 0 (2)
Comprehensive income $ 1,444 $ 1,035 $ 1,236
[1] (3)Includes subsequent adjustments resulting from the Tax Act, including $(18) million, $(2) million and $(20) million associated with the deemed repatriation tax recorded in the fiscal third quarter, fourth quarter and year ended February 2, 2019, respectively, and$(5) million and $(5) million related to the revaluation of deferred tax assets and liabilities recorded in the fiscal third quarter and year ended February 2, 2019, respectively.