v2.4.0.6
Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
May 04, 2013
Accumulated Other Comprehensive Income  
Summary of the changes in accumulated other comprehensive income (AOCI) by component

 

 

(millions)

 

Cash Flow
Hedges

 

Currency
Translation
Adjustment

 

Pension and
Other Benefit
Liabilities

 

Total

 

February 2, 2013

 

$

(29

)

$

(15

)

$

(532

)

$

(576

)

Other comprehensive income before reclassifications

 

—

 

(30

)

28

 

(2

)

Amounts reclassified from AOCI

 

1

(a)

—

 

12

(b)

13

 

Net other comprehensive income

 

1

 

(30

)

40

 

11

 

May 4, 2013

 

$

(28

)

$

(45

)

$

(492

)

$

(565

)

(a) Represents gains and losses on cash flow hedges, net of $1 million of taxes, which are recorded in net interest expense on the Consolidated Statements of Operations.

(b) Represents amortization of pension and other benefit liabilities, net of $8 million of taxes, which is recorded in SG&A expenses on the Consolidated Statements of Operations. See Note 7 for additional information.