XML 45 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 04, 2014
May 05, 2013
Feb. 02, 2014
INCOME TAXES      
Combined federal, state and foreign tax provision for continuing operations $ 1 $ 43  
Unrecognized tax benefits 191   192
Unrecognized tax benefits, decrease resulting from state audit settlements 1    
Unrecognized tax benefits, net interest 1    
Unrecognized tax benefits, net accrual for interest and penalties 28   27
Deferred tax assets, valuation allowance $ 1,002