XML 19 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Net income $ 88 $ 51 $ 253 $ 231
Foreign currency translation adjustment:        
Translation adjustment arising during the period, net of income tax (benefit)/expense of $1, $5, $(7), and $5 million, respectively (20) 70 (58) 74
Cash flow hedges:        
Change in fair value of derivatives, net of income tax 2 1 1
Available for sale securities:        
Unrealized gain on available-for-sale securities 1   1
Pension and postretirement adjustments:        
Amortization of net actuarial gain/loss and prior service cost included in net periodic benefit costs, net of income tax expense of $-, $1, $1 and $2 million, respectively 2 4 3
Pension remeasurement and foreign currency fluctuations arising during the year, net of income tax benefit of $3, $-, $3 and $-, respectively (9) (8)  
Comprehensive income $ 61 $ 124 $ 192 $ 310