Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Nov. 02, 2013

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss comprised the following:

	November 2,		October 27,		February 2,
(in millions)	2013		2012		2013
Foreign currency translation adjustments	$	77	$	56	$	82
Cash flow hedges		1		—		3
Unrecognized pension cost and postretirement benefit		(247)		(258)		(255)
Unrealized loss on available-for-sale security		(1)		(1)		(1)
	$	(170)	$	(203)	$	(171)

Changes in Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss for the thirty-nine week period ended November 2, 2013 were as follows:

(in millions)	Foreign  currency translation adjustments		Cash flow hedges		Items related to pension and postretirement benefits		Unrealized loss on available- for-sale security		Total
Balance as of February 2, 2013	$	82	$	3	$	(255)	$	(1)	$	(171)
Other comprehensive income (loss) before reclassification		(5)		(2)		1		—		(6)
Amounts reclassified from accumulated other comprehensive income		—		—		7		—		7
Other comprehensive income (loss)		(5)		(2)		8		—		1
Balance as of November 2, 2013	$	77	$	1	$	(247)	$	(1)	$	(170)

Reclassification from Accumulated Other Comprehensive Loss

Reclassifications from accumulated other comprehensive loss for the thirty-nine week period ended November 2, 2013 were as follows:

(in millions)
Amortization of actuarial (gain) loss:
Pension benefits- amortization of actuarial loss	$	12
Postretirement benefits- amortization of actuarial gain		(2)
Net periodic benefit cost (see Note 9)		10
Income tax expense		(3)
Net of tax	$	7