Accumulated Other Comprehensive Income (Tables)

3 Months Ended

May 03, 2013

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Changes in Accumulated Other Comprehensive Income, net of tax

	Foreign Currency Translation Adjustments			Available-for-Sale Investments		Cash Flow Hedges			Accumulated Other Comprehensive Loss
	(in millions)
Balances at February 1, 2013	$	(68	)	$	8	$	1		$	(59	)
Other comprehensive income (loss) before reclassifications	(31		)	1		46			16
Amounts reclassified from accumulated other comprehensive loss	—			—		(34		)	(34		)
Total change for the period	(31		)	1		12			(18		)
Balances at May 3, 2013	$	(99	)	$	9	$	13		$	(77	)

Reclassification out of Accumulated Other Comprehensive Income

	Total Reclassifications, net of tax
	(in millions)
Net revenue	$	28
Cost of net revenue	3
Interest and other, net	3
Total	$	34