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Condensed Consolidating Balance Sheet (Detail) (USD $)
In Millions, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Jan. 28, 2012
Jan. 29, 2011
Current assets          
Cash and cash equivalents $ 471 $ 609 $ 777 $ 747 $ 747
Intercompany receivables 0 0 0    
Accounts receivable 608 635 644    
Merchandise inventories 7,900 7,558 8,817    
Prepaid expenses and other current assets 472 463 390    
Total current assets 9,451 9,265 10,628    
Total property and equipment, net 5,910 6,053 6,436    
Goodwill and intangible assets 3,250 3,260 3,763    
Other assets 785 762 780    
Investment in subsidiaries 0 0 0    
TOTAL ASSETS 19,396 19,340 21,607    
Current liabilities          
Short-term borrowings 1,754 [1] 1,094 [1] 1,103 [1]    
Current portion of long-term debt and capitalized lease obligations 72 83 151    
Merchandise payables 2,862 2,761 3,258    
Intercompany payables 0 0 0    
Short-term deferred tax liabilities 382 382 518    
Other current liabilities 3,765 4,094 4,357    
Total current liabilities 8,835 8,414 9,387    
Long-term debt and capitalized lease obligations 1,929 [2] 1,943 [2] 1,975 [2]    
Pension and postretirement benefits 2,638 2,730 2,666    
Long-term deferred tax liabilities 966 955 867    
Other long-term liabilities 2,107 2,126 2,134    
Total Liabilities 16,475 16,168 17,029    
EQUITY          
Shareholder's equity 2,518 2,755 4,514    
Noncontrolling interest 403 417 64    
Total Equity 2,921 3,172 4,578 4,341  
TOTAL LIABILITIES AND EQUITY 19,396 19,340 21,607    
Parent
         
Current assets          
Cash and cash equivalents 0 0 0 0  
Intercompany receivables 0 0 0    
Accounts receivable 0 0 0    
Merchandise inventories 0 0 0    
Prepaid expenses and other current assets 92 92 62    
Total current assets 92 92 62    
Total property and equipment, net 0 0 0    
Goodwill and intangible assets 0 0 0    
Other assets 16 17 21    
Investment in subsidiaries 16,174 16,413 17,614    
TOTAL ASSETS 16,282 16,522 17,697    
Current liabilities          
Short-term borrowings 0 0 0    
Current portion of long-term debt and capitalized lease obligations 0 0 0    
Merchandise payables 0 0 0    
Intercompany payables 12,556 12,594 11,934    
Short-term deferred tax liabilities 3 3 5    
Other current liabilities 4 26 7    
Total current liabilities 12,563 12,623 11,946    
Long-term debt and capitalized lease obligations 1,237 1,237 1,237    
Pension and postretirement benefits 0 0 0    
Long-term deferred tax liabilities 0 0 0    
Other long-term liabilities 0 0 0    
Total Liabilities 13,800 13,860 13,183    
EQUITY          
Shareholder's equity 2,482 2,662 4,514    
Noncontrolling interest 0 0 0    
Total Equity 2,482 2,662 4,514    
TOTAL LIABILITIES AND EQUITY 16,282 16,522 17,697    
Guarantor Subsidiaries
         
Current assets          
Cash and cash equivalents 347 320 385 336  
Intercompany receivables 0 0 0    
Accounts receivable 497 506 429    
Merchandise inventories 7,019 6,709 7,910    
Prepaid expenses and other current assets 951 970 669    
Total current assets 8,814 8,505 9,393    
Total property and equipment, net 4,309 4,412 4,717    
Goodwill and intangible assets 961 968 1,167    
Other assets 229 223 194    
Investment in subsidiaries 25,105 24,988 25,899    
TOTAL ASSETS 39,418 39,096 41,370    
Current liabilities          
Short-term borrowings 1,754 1,094 1,103    
Current portion of long-term debt and capitalized lease obligations 55 66 134    
Merchandise payables 2,522 2,392 2,811    
Intercompany payables 13,262 12,959 13,358    
Short-term deferred tax liabilities 412 412 543    
Other current liabilities 2,379 2,640 2,806    
Total current liabilities 20,384 19,563 20,755    
Long-term debt and capitalized lease obligations 2,937 3,081 2,412    
Pension and postretirement benefits 2,229 2,310 2,210    
Long-term deferred tax liabilities 12 0 56    
Other long-term liabilities 843 861 846    
Total Liabilities 26,405 25,815 26,279    
EQUITY          
Shareholder's equity 13,013 13,281 15,091    
Noncontrolling interest 0 0 0    
Total Equity 13,013 13,281 15,091    
TOTAL LIABILITIES AND EQUITY 39,418 39,096 41,370    
Non-Guarantor Subsidiaries
         
Current assets          
Cash and cash equivalents 124 289 392 411  
Intercompany receivables 25,818 25,553 25,292    
Accounts receivable 111 129 215    
Merchandise inventories 881 849 907    
Prepaid expenses and other current assets 459 461 466    
Total current assets 27,393 27,281 27,272    
Total property and equipment, net 1,601 1,641 1,719    
Goodwill and intangible assets 2,289 2,292 2,596    
Other assets 3,118 3,147 2,585    
Investment in subsidiaries 0 0 0    
TOTAL ASSETS 34,401 34,361 34,172    
Current liabilities          
Short-term borrowings 0 0 0    
Current portion of long-term debt and capitalized lease obligations 17 17 17    
Merchandise payables 340 369 447    
Intercompany payables 0 0 0    
Short-term deferred tax liabilities 0 0 0    
Other current liabilities 2,379 2,455 2,321    
Total current liabilities 2,736 2,841 2,785    
Long-term debt and capitalized lease obligations 132 135 111    
Pension and postretirement benefits 409 420 456    
Long-term deferred tax liabilities 943 914 817    
Other long-term liabilities 1,512 1,513 1,517    
Total Liabilities 5,732 5,823 5,686    
EQUITY          
Shareholder's equity 28,669 28,538 28,486    
Noncontrolling interest 0 0 0    
Total Equity 28,669 28,538 28,486    
TOTAL LIABILITIES AND EQUITY 34,401 34,361 34,172    
Eliminations
         
Current assets          
Cash and cash equivalents 0 0 0 0  
Intercompany receivables (25,818) (25,553) (25,292)    
Accounts receivable 0 0 0    
Merchandise inventories 0 0 0    
Prepaid expenses and other current assets (1,030) (1,060) (807)    
Total current assets (26,848) (26,613) (26,099)    
Total property and equipment, net 0 0 0    
Goodwill and intangible assets 0 0 0    
Other assets (2,578) (2,625) (2,020)    
Investment in subsidiaries (41,279) (41,401) (43,513)    
TOTAL ASSETS (70,705) (70,639) (71,632)    
Current liabilities          
Short-term borrowings 0 0 0    
Current portion of long-term debt and capitalized lease obligations 0 0 0    
Merchandise payables 0 0 0    
Intercompany payables (25,818) (25,553) (25,292)    
Short-term deferred tax liabilities (33) (33) (30)    
Other current liabilities (997) (1,027) (777)    
Total current liabilities (26,848) (26,613) (26,099)    
Long-term debt and capitalized lease obligations (2,377) (2,510) (1,785)    
Pension and postretirement benefits 0 0 0    
Long-term deferred tax liabilities 11 41 (6)    
Other long-term liabilities (248) (248) (229)    
Total Liabilities (29,462) (29,330) (28,119)    
EQUITY          
Shareholder's equity (41,646) (41,726) (43,577)    
Noncontrolling interest 403 417 64    
Total Equity (41,243) (41,309) (43,513)    
TOTAL LIABILITIES AND EQUITY $ (70,705) $ (70,639) $ (71,632)    
[1] Includes $305 million, $225 million and $285 million at May 4, 2013, April 28, 2012 and February 2, 2013, respectively, of unsecured commercial paper held by ESL and its affiliates.
[2] Includes $95 million of senior secured notes and $3 million of subsidiary notes held by ESL and its affiliates at both May 4, 2013 and February 2, 2013. Includes $95 million of senior secured notes and $4 million of subsidiary notes held by ESL and its affiliates at April 28, 2012.