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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2012
Jul. 29, 2011
Aug. 03, 2012
Jul. 29, 2011
Net income $ 732 $ 890 $ 1,367 $ 1,835
Other comprehensive income, net of tax        
Foreign currency translation adjustments (75) (9) (83) 65
Available-for-sale investments        
Change in unrealized gain or loss 4 33 4 34
Less: reclassification adjustment for net (gains) losses included in net income (4) 0 (6) (1)
Net change 0 33 (2) 33
Cash Flow Hedges        
Change in unrealized gain or loss 76 (5) 51 (240)
Less: reclassification adjustment for net (gains) losses included in net income (40) 95 (26) 262
Net change 36 90 25 22
Total other comprehensive income (loss), net of tax benefit (expense) of $2 and $(22), respectively and $(7) and $(22), respectively (39) 114 (60) 120
Comprehensive income, net of tax $ 693 $ 1,004 $ 1,307 $ 1,955