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Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jul. 28, 2012
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Jul. 30, 2011
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Jul. 28, 2012
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Jul. 30, 2011
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| Consolidated Statements of Comprehensive Income | ||||
| Pension and other benefit liability adjustments, taxes | $ 9 | $ 5 | $ 19 | $ 11 |
| Currency translation adjustment and cash flow hedges, taxes | $ 16 | $ 9 | $ 0 | $ 10 |
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- Definition
Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity that is attributable to the parent entity and Total tax effect of the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges that is attributable to the parent entity. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. No definition available.
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- Definition
Tax effect, net of reclassification adjustments, of the change in accumulated other comprehensive income (loss) related to pension and other postretirement benefit plans, attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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