XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
Apr. 28, 2012
Apr. 30, 2011
Net income $ 128 $ 94
Foreign currency translation adjustment:    
Translation adjustment arising during the period, net of tax 7 61
Cash flow hedges:    
Change in fair value of derivatives, net of income tax   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 and $1 million, respectively 2 1
Comprehensive income $ 137 $ 157