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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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Nov. 02, 2013
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Oct. 27, 2012
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Nov. 02, 2013
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Oct. 27, 2012
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| Net income (loss) | $ 177 | $ 145 | $ 675 | $ 605 |
| Other comprehensive income (loss), before tax: | ||||
| Amortization of net actuarial loss on post employment and postretirement benefit plans, before tax | 38 | 37 | 117 | 115 |
| Tax effect related to items of other comprehensive income | (14) | (13) | (45) | (44) |
| Total other comprehensive income, net of tax effect | 24 | 24 | 72 | 71 |
| Comprehensive income (loss) | $ 201 | $ 169 | $ 747 | $ 676 |
| X | ||||||||||
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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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
Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated other comprehensive income (loss) related to pension and other postretirement defined benefit plans, attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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