XML 96 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Details 3) (USD $)
In Millions, unless otherwise specified
Feb. 03, 2013
Jan. 29, 2012
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION    
Accrued interest $ 147 $ 233
Accrued non-income taxes 34 31
Branch closure & consolidation reserves 7 16
Other 103 98
Total other current liabilities $ 291 $ 378