Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Nov. 01, 2014

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss was comprised of the following:

 

	November 1,		November 2,		February 1,
(in millions)	2014		2013		2014
Foreign currency translation adjustments	$	15	$	77	$	57
Cash flow hedges		(1)		1		(2)
Unrecognized pension cost and postretirement benefit		(234)		(247)		(240)
Unrealized loss on available-for-sale security		(1)		(1)		(1)
	$	(221)	$	(170)	$	(186)

Changes in Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss for the thirty-nine weeks ended November 1, 2014 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 1, 2014	$	57		(2)		(240)		(1)	$	(186)
Other comprehensive income before reclassification		(42)		1		—		—		(41)
Amounts reclassified from accumulated other comprehensive income		—		—		6		—		6
Other comprehensive income		(42)		1		6		—		(35)
Balance as of November 1, 2014	$	15		(1)		(234)		(1)	$	(221)

Reclassification from Accumulated Other Comprehensive Loss

Reclassifications from accumulated other comprehensive loss for the thirty-nine weeks ended November 1, 2014 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		(4)
Net of tax	$	6