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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jan. 31, 2015
Feb. 01, 2014
Current Assets:    
Cash and cash equivalents $ 698us-gaap_CashAndCashEquivalentsAtCarryingValue $ 644us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts and other receivables 225us-gaap_AccountsAndOtherReceivablesNetCurrent 249us-gaap_AccountsAndOtherReceivablesNetCurrent
Merchandise inventories 2,064us-gaap_InventoryNet 2,171us-gaap_InventoryNet
Current deferred tax assets 45us-gaap_DeferredTaxAssetsNetCurrent 31us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets 122us-gaap_PrepaidExpenseAndOtherAssetsCurrent 125us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 3,154us-gaap_AssetsCurrent 3,220us-gaap_AssetsCurrent
Property and equipment, net 3,335us-gaap_PropertyPlantAndEquipmentNet 3,638us-gaap_PropertyPlantAndEquipmentNet
Goodwill 64us-gaap_Goodwill 64us-gaap_Goodwill
Deferred tax assets 133us-gaap_DeferredTaxAssetsNetNoncurrent 152us-gaap_DeferredTaxAssetsNetNoncurrent
Restricted cash 53us-gaap_RestrictedCashAndCashEquivalentsNoncurrent 53us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Other assets 376us-gaap_OtherAssetsNoncurrent 422us-gaap_OtherAssetsNoncurrent
Total Assets 7,115us-gaap_Assets 7,549us-gaap_Assets
Current Liabilities:    
Accounts payable 1,571us-gaap_AccountsPayableCurrent 1,488us-gaap_AccountsPayableCurrent
Accrued expenses and other current liabilities 1,032us-gaap_AccruedLiabilitiesAndOtherLiabilities 920us-gaap_AccruedLiabilitiesAndOtherLiabilities
Income taxes payable 20us-gaap_AccruedIncomeTaxesCurrent 19us-gaap_AccruedIncomeTaxesCurrent
Current portion of long-term debt 176us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 89us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Total current liabilities 2,799us-gaap_LiabilitiesCurrent 2,516us-gaap_LiabilitiesCurrent
Long-term debt 4,612us-gaap_LongTermDebtAndCapitalLeaseObligations [1] 4,918us-gaap_LongTermDebtAndCapitalLeaseObligations [1]
Deferred tax liabilities 112us-gaap_DeferredTaxLiabilitiesNoncurrent 96us-gaap_DeferredTaxLiabilitiesNoncurrent
Deferred rent liabilities 347us-gaap_DeferredRentCreditNoncurrent 362us-gaap_DeferredRentCreditNoncurrent
Other non-current liabilities 255us-gaap_OtherLiabilitiesNoncurrent 235us-gaap_OtherLiabilitiesNoncurrent
Temporary Equity 85us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount 78us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Stockholders’ Deficit:    
Common stock (par value $0.001 and $0.001; shares authorized 55,000,000 and 55,000,000; shares outstanding 49,195,396 and 49,047,844 at January 31, 2015 and February 1, 2014, respectively) 0us-gaap_CommonStockValue 0us-gaap_CommonStockValue
Treasury stock (5)us-gaap_TreasuryStockValue (9)us-gaap_TreasuryStockValue
Additional paid-in capital 68us-gaap_AdditionalPaidInCapitalCommonStock 49us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit (914)us-gaap_RetainedEarningsAccumulatedDeficit (612)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (244)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (84)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Stockholders’ Deficit (1,095)us-gaap_StockholdersEquity (656)us-gaap_StockholdersEquity
Total Liabilities, Temporary Equity and Stockholders’ Deficit $ 7,115us-gaap_LiabilitiesAndStockholdersEquity $ 7,549us-gaap_LiabilitiesAndStockholdersEquity
[1] (9)We maintain derivative instruments on certain of our long-term debt, which impact our effective interest rates. Refer to Note 3 entitled “DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES” for further details.