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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Aug. 02, 2013
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Loss, 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
 
(101
)
 
(4
)
 
88

 
(17
)
Amounts reclassified from accumulated other comprehensive loss
 

 

 
(77
)
 
(77
)
Total change for the period
 
(101
)
 
(4
)
 
11

 
(94
)
Balances at August 2, 2013
 
$
(169
)
 
$
4

 
$
12

 
$
(153
)
Reclassification out of Accumulated Other Comprehensive Loss
 
 
Three Months Ended
 
Six Months Ended
 
 
(in millions)
Total Reclassifications, net of tax:
 
 
 
 
Net revenue
 
$
36

 
$
65

Cost of net revenue
 
9

 
11

Interest and other, net
 
(2
)
 
1

Total
 
$
43

 
$
77