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Consolidated Statements of Comprehensive Income Statement (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Feb. 02, 2013
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Jan. 28, 2012
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Jan. 29, 2011
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| Net income | $ 1,335 | $ 1,256 | $ 847 |
| Actuarial gain (loss) on post employment and postretirement benefit plans, net of tax effect of $24 million, $241 million and $4 million | 37 | (376) | (17) |
| Unrealized gain (loss) on marketable securities, net of tax effect of $1 million and $3 million | 0 | (2) | 5 |
| Net actuarial loss on postretirement benefit plans, net of tax effect of $60 million, $35 million and $23 million | 94 | 56 | 36 |
| Prior service credit on postretirement benefit plans, net of tax effect of $1 million, $1 million and $1 million | (1) | (1) | (1) |
| Realized gain on marketable securities, net of tax effect of $4 million | 0 | (8) | 0 |
| Total other comprehensive income (loss) | 130 | (331) | 23 |
| Comprehensive income | $ 1,465 | $ 925 | $ 870 |
| X | ||||||||||
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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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- 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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- Definition
Net of tax amount of the (increase) decrease in the value of the projected benefit obligation and the increase (decrease) in the value of the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of the income statement impact of the reclassification adjustment for prior service costs recognized as a component of net period benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition
Net of tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of the income statement impact of the reclassification adjustment for actuarial (gains) losses recognized as a component of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of unrealized holding gain (loss) before reclassification adjustments and transfers on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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