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Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Oct. 27, 2012
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Oct. 29, 2011
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Oct. 27, 2012
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Oct. 29, 2011
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| Net income | $ 145 | $ 139 | $ 605 | $ 511 |
| Other comprehensive income (loss), before tax: | ||||
| Post employment and postretirement benefit plans, before tax | 37 | 22 | 115 | 66 |
| Marketable securities, before tax | 0 | 0 | 0 | (15) |
| Total other comprehensive income, before tax | 37 | 22 | 115 | 51 |
| Tax effect related to items of other comprehensive income | (13) | (8) | (44) | (20) |
| Total other comprehensive income, net of tax effect | 24 | 14 | 71 | 31 |
| Comprehensive income | $ 169 | $ 153 | $ 676 | $ 542 |
| X | ||||||||||
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- Definition
Appreciation or loss in value on unsold securities and reclassification adjustment for unrealized gain or loss upon the sale of securities, before tax No definition available.
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Before tax amount, net of reclassification adjustments, of the increase (decrease) in accumulated other comprehensive income (loss) related to pension and other postretirement benefit plans, attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Before tax amount of other comprehensive income (loss) attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Tax effect of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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