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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jul. 29, 2012
Jan. 29, 2012
Jan. 30, 2011
Current assets:      
Cash and cash equivalents $ 90 $ 111 $ 292
Receivables, less allowance for doubtful accounts of $26, $32 and $36 1,101 1,002 907
Inventories 997 1,108 1,035
Deferred tax asset 36 58 102
Other current assets 47 47 45
Total current assets 2,271 2,326 2,381
Property and equipment, net 389 398 390
Goodwill 3,279 3,151 3,150
Intangible assets, net 579 735 992
Other assets 121 128 176
Total assets 6,639 6,738 [1] 7,089 [1]
Current liabilities:      
Accounts payable 779 714 805
Accrued compensation and benefits 104 140 118
Current installments of long-term debt 10 82 10
Other current liabilities 309 378 272
Total current liabilities 1,202 1,314 1,205
Long term debt, excluding current installments 5,765 5,380 5,239
Deferred tax liabilities 120 111 101
Other liabilities 386 361 448
Total liabilities 7,473 7,166 6,993
Stockholder's equity (deficit):      
Common stock, par value $0.01; authorized 1,000 shares; issued 1,000 shares at January 29, 2012 and January 30, 2011         
Paid-in capital 2,690 2,680 2,660
Accumulated deficit (3,522) (3,106) (2,563)
Accumulated other comprehensive income (loss) - cumulative foreign currency translation adjustment (2) (2) (1)
Total stockholder's equity (deficit) (834) (428) 96
Total liabilities and stockholder's equity (deficit) $ 6,639 $ 6,738 $ 7,089
[1] Total Assets include amounts attributable to discontinued operations for the periods prior to the dispositions.