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Condensed Consolidating Balance Sheets (Detail) (USD $)
In Millions, unless otherwise specified
Oct. 28, 2012
Jan. 29, 2012
Oct. 30, 2011
Jan. 30, 2011
Current assets:        
Cash and cash equivalents $ 158 $ 111 $ 139 $ 292
Cash restricted for debt redemption 985      
Receivables, net 1,105 1,002    
Inventories 994 1,108    
Deferred tax asset 65 58    
Other current assets 45 47    
Total current assets 3,352 2,326    
Property and equipment, net 390 398    
Goodwill 3,279 3,151 3,151 3,150
Intangible assets, net 518 735    
Other assets 139 128    
Total assets 7,678 6,738    
Current liabilities:        
Accounts payable 779 714    
Accrued compensation and benefits 137 140    
Current installments of long-term debt 940 82    
Other current liabilities 217 378    
Total current liabilities 2,073 1,314    
Long-term debt, excluding current installments 5,975 5,380    
Deferred tax liabilities 149 111    
Other liabilities 362 361    
Total liabilities 8,559 7,166    
Stockholder's equity (deficit) (881) (428)    
Total liabilities and stockholder's equity (deficit) 7,678 6,738    
Parent Issuer
       
Current assets:        
Cash and cash equivalents 107 49 75 249
Cash restricted for debt redemption 985      
Receivables, net   4    
Other current assets 12 8    
Total current assets 1,104 61    
Property and equipment, net 63 61    
Deferred tax asset 80 158    
Investment in subsidiaries 2,986 3,456    
Intercompany notes receivable 2,774 2,774    
Other assets 130 122    
Total assets 7,137 6,632    
Current liabilities:        
Accounts payable 13 21    
Accrued compensation and benefits 38 42    
Current installments of long-term debt 940 82    
Deferred tax liabilities 21 33    
Other current liabilities 98 284    
Total current liabilities 1,110 462    
Long-term debt, excluding current installments 5,975 5,641    
Intercompany notes payable 608 641    
Other liabilities 325 316    
Total liabilities 8,018 7,060    
Stockholder's equity (deficit) (881) (428)    
Total liabilities and stockholder's equity (deficit) 7,137 6,632    
Guarantor Subsidiaries
       
Current assets:        
Cash and cash equivalents 18 12 15 8
Receivables, net 1,032 922    
Inventories 937 1,027    
Deferred tax asset 84 89    
Intercompany receivable 1      
Other current assets 31 34    
Total current assets 2,103 2,084    
Property and equipment, net 321 331    
Goodwill 3,272 3,143    
Intangible assets, net 514 731    
Intercompany notes receivable 608 641    
Other assets 6 6    
Total assets 6,824 6,936    
Current liabilities:        
Accounts payable 723 648    
Accrued compensation and benefits 94 93    
Other current liabilities 108 104    
Total current liabilities 925 845    
Deferred tax liabilities 235 275    
Intercompany notes payable 2,774 2,774    
Other liabilities 30 37    
Total liabilities 3,964 3,931    
Stockholder's equity (deficit) 2,860 3,005    
Total liabilities and stockholder's equity (deficit) 6,824 6,936    
Non-Guarantor Subsidiaries
       
Current assets:        
Cash and cash equivalents 33 50 49 35
Receivables, net 73 97    
Inventories 57 81    
Deferred tax asset 2 2    
Other current assets 2 5    
Total current assets 167 235    
Property and equipment, net 6 6    
Goodwill 7 8    
Intangible assets, net 4 4    
Deferred tax asset 6 6    
Other assets 3 261    
Total assets 193 520    
Current liabilities:        
Accounts payable 43 45    
Accrued compensation and benefits 5 5    
Intercompany payable 1      
Other current liabilities 11 11    
Total current liabilities 60 61    
Other liabilities 7 8    
Total liabilities 67 69    
Stockholder's equity (deficit) 126 451    
Total liabilities and stockholder's equity (deficit) 193 520    
Eliminations
       
Current assets:        
Receivables, net   (21)    
Deferred tax asset (21) (33)    
Intercompany receivable (1)      
Total current assets (22) (54)    
Deferred tax asset (86) (164)    
Investment in subsidiaries (2,986) (3,456)    
Intercompany notes receivable (3,382) (3,415)    
Other assets   (261)    
Total assets (6,476) (7,350)    
Current liabilities:        
Deferred tax liabilities (21) (33)    
Intercompany payable (1)      
Other current liabilities   (21)    
Total current liabilities (22) (54)    
Long-term debt, excluding current installments   (261)    
Deferred tax liabilities (86) (164)    
Intercompany notes payable (3,382) (3,415)    
Total liabilities (3,490) (3,894)    
Stockholder's equity (deficit) (2,986) (3,456)    
Total liabilities and stockholder's equity (deficit) $ (6,476) $ (7,350)