XML 36 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stockholders' Equity (Tables)
6 Months Ended
Aug. 01, 2015
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss
The following table details the changes in accumulated other comprehensive loss ("AOCL") for the first half of 2015 (in millions):
 
 
Foreign Currency Translation Adjustment
 
Deferred Benefit Costs
 
Accumulated Other Comprehensive Loss
Balance at January 31, 2015
 
$
(660
)
 
$
(381
)
 
$
(1,041
)
Foreign currency translation adjustment
 
(70
)
 

 
(70
)
Reclassification adjustments:
 
 
 
 
 


Amortization of deferred benefit costs (net of taxes of $0)
 

 
7

 
7

Balance at August 1, 2015
 
$
(730
)
 
$
(374
)
 
$
(1,104
)