XML 32 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Net income (loss) $ 217 $ 177 $ 733 $ 675
Other comprehensive income (loss), before tax:        
Amortization of net actuarial loss on post employment and postretirement benefit plans, before tax 5 38 18 117
Tax effect related to items of other comprehensive income (2) (14) (7) (45)
Total other comprehensive income, net of tax effect 3 24 11 72
Comprehensive income (loss) $ 220 $ 201 $ 744 $ 747