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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Aug. 04, 2013
Feb. 03, 2013
Jul. 29, 2012
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Current assets:            
Cash and cash equivalents $ 109 $ 141 $ 90 $ 111 $ 292 $ 539
Cash equivalents restricted for debt redemption   936        
Receivables, less allowance for doubtful accounts of $22 and $23 1,221 1,008   1,002    
Inventories 1,108 987   1,108    
Deferred tax asset 3 42   58    
Other current assets 47 49   47    
Total current assets 2,488 3,163   2,326    
Property and equipment, net 401 395   398    
Goodwill 3,139 3,138   3,151 3,150 3,149
Intangible assets, net 406 473   735    
Other assets 153 165   128    
Total assets 6,587 7,334   6,738 7,089  
Current liabilities:            
Accounts payable 815 693   714    
Accrued compensation and benefits 116 160   140    
Current installments of long-term debt 10 899   82    
Other current liabilities 266 291   378    
Total current liabilities 1,207 2,043   1,314    
Long-term debt, excluding current installments 5,678 6,430   5,380    
Deferred tax liabilities 111 104   111    
Other liabilities 344 348   361    
Total liabilities 7,340 8,925   7,166    
Stockholder's equity (deficit):            
Common stock, par value $0.01; 1,000 shares authorized; 1,000 shares issued and outstanding at August 4, 2013 and February 3, 2013               
Paid-in capital 3,741 2,696   2,680    
Accumulated deficit (4,488) (4,285)   (3,106)    
Accumulated other comprehensive loss (6) (2)   (2)    
Total stockholder's equity (deficit) (753) (1,591)   (428) 96 688
Total liabilities and stockholder's equity (deficit) $ 6,587 $ 7,334   $ 6,738