Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Millions, unless otherwise specified	Oct. 29, 2011	Jan. 29, 2011	Oct. 30, 2010
ASSETS
Cash and cash equivalents	$ 432	$ 1,013	$ 272
Accounts and other receivables	257	249	219
Merchandise inventories	3,626	2,104	3,425
Income tax receivable	251	6	266
Current deferred tax assets	110	107	97
Prepaid expenses and other current assets	168	145	184
Total current assets	4,844	3,624	4,463
Property and equipment, net	4,088	4,061	4,084
Goodwill	387	384	385
Deferred tax assets	213	215	162
Restricted cash	16	16	23
Other assets	557	532	524
Total Assets	10,105	8,832	9,641
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Accounts payable	2,201	1,560	2,169
Accrued expenses and other current liabilities	837	903	819
Income taxes payable	41	57	29
Current portion of long-term debt	163	570	550
Total current liabilities	3,242	3,090	3,567
Long-term debt	5,947	4,718	5,409
Deferred tax liabilities	130	119	94
Deferred rent liabilities	327	310	305
Other non-current liabilities	249	252	269
Toys “R” Us, Inc. stockholders’ equity (deficit)	210	343	(3)
Total Liabilities and Stockholders' Equity (Deficit)	$ 10,105	$ 8,832	$ 9,641