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Condensed Consolidating Balance Sheets (Detail) (USD $)
In Millions, unless otherwise specified
Jul. 29, 2012
Jan. 29, 2012
Jul. 31, 2011
Jan. 30, 2011
Current assets:        
Cash and cash equivalents $ 90 $ 111 $ 91 $ 292
Receivables, net 1,101 1,002    
Inventories 997 1,108    
Deferred tax asset 36 58    
Other current assets 47 47    
Total current assets 2,271 2,326    
Property and equipment, net 389 398    
Goodwill 3,279 3,151    
Intangible assets, net 579 735    
Other assets 121 128    
Total assets 6,639 6,738    
Current liabilities:        
Accounts payable 779 714    
Accrued compensation and benefits 104 140    
Current installments of long-term debt 10 82    
Other current liabilities 309 378    
Total current liabilities 1,202 1,314    
Long-term debt, excluding current installments 5,765 5,380    
Deferred tax liabilities 120 111    
Other liabilities 386 361    
Total liabilities 7,473 7,166    
Stockholder's equity (deficit) (834) (428)    
Total liabilities and stockholder's equity (deficit) 6,639 6,738    
Parent Issuer
       
Current assets:        
Cash and cash equivalents 34 49 36 249
Receivables, net 14 4    
Other current assets 9 8    
Total current assets 57 61    
Property and equipment, net 63 61    
Deferred tax asset 89 158    
Investment in subsidiaries 3,371 3,456    
Intercompany notes receivable 2,774 2,774    
Other assets 114 122    
Total assets 6,468 6,632    
Current liabilities:        
Accounts payable 9 21    
Accrued compensation and benefits 35 42    
Current installments of long-term debt 10 82    
Deferred tax liabilities 70 33    
Other current liabilities 214 284    
Total current liabilities 338 462    
Long-term debt, excluding current installments 6,035 5,641    
Intercompany notes payable 582 641    
Other liabilities 347 316    
Total liabilities 7,302 7,060    
Stockholder's equity (deficit) (834) (428)    
Total liabilities and stockholder's equity (deficit) 6,468 6,632    
Guarantor Subsidiaries
       
Current assets:        
Cash and cash equivalents 25 12 14 8
Receivables, net 1,019 922    
Inventories 939 1,027    
Deferred tax asset 84 89    
Intercompany receivable 1      
Other current assets 36 34    
Total current assets 2,104 2,084    
Property and equipment, net 321 331    
Goodwill 3,272 3,143    
Intangible assets, net 575 731    
Intercompany notes receivable 582 641    
Other assets 4 6    
Total assets 6,858 6,936    
Current liabilities:        
Accounts payable 729 648    
Accrued compensation and benefits 65 93    
Other current liabilities 106 104    
Total current liabilities 900 845    
Deferred tax liabilities 195 275    
Intercompany notes payable 2,774 2,774    
Other liabilities 32 37    
Total liabilities 3,901 3,931    
Stockholder's equity (deficit) 2,957 3,005    
Total liabilities and stockholder's equity (deficit) 6,858 6,936    
Non-Guarantor Subsidiaries
       
Current assets:        
Cash and cash equivalents 31 50 41 35
Receivables, net 89 97    
Inventories 58 81    
Deferred tax asset 2 2    
Other current assets 2 5    
Total current assets 182 235    
Property and equipment, net 5 6    
Goodwill 7 8    
Intangible assets, net 4 4    
Deferred tax asset 6 6    
Other assets 280 261    
Total assets 484 520    
Current liabilities:        
Accounts payable 41 45    
Accrued compensation and benefits 4 5    
Intercompany payable 1      
Other current liabilities 10 11    
Total current liabilities 56 61    
Long-term debt, excluding current installments 7      
Other liabilities 7 8    
Total liabilities 70 69    
Stockholder's equity (deficit) 414 451    
Total liabilities and stockholder's equity (deficit) 484 520    
Eliminations
       
Current assets:        
Receivables, net (21) (21)    
Deferred tax asset (50) (33)    
Intercompany receivable (1)      
Total current assets (72) (54)    
Deferred tax asset (95) (164)    
Investment in subsidiaries (3,371) (3,456)    
Intercompany notes receivable (3,356) (3,415)    
Other assets (277) (261)    
Total assets (7,171) (7,350)    
Current liabilities:        
Deferred tax liabilities (70) (33)    
Intercompany payable (1)      
Other current liabilities (21) (21)    
Total current liabilities (92) (54)    
Long-term debt, excluding current installments (277) (261)    
Deferred tax liabilities (75) (164)    
Intercompany notes payable (3,356) (3,415)    
Total liabilities (3,800) (3,894)    
Stockholder's equity (deficit) (3,371) (3,456)    
Total liabilities and stockholder's equity (deficit) $ (7,171) $ (7,350)