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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
Jan. 31, 2010
Feb. 01, 2009
Current assets:            
Cash and cash equivalents $ 158 $ 111 $ 139 $ 292 $ 539 $ 771
Cash restricted for debt redemption 985          
Receivables, net 1,105 1,002   907    
Inventories 994 1,108   1,035    
Deferred tax asset 65 58   102    
Other current assets 45 47   45    
Total current assets 3,352 2,326   2,381    
Property and equipment, net 390 398   390    
Goodwill 3,279 3,151 3,151 3,150 3,149 [1] 3,368
Intangible assets, net 518 735   992    
Other assets 139 128   176    
Total assets 7,678 6,738 [2]   7,089 [2] 7,845 [2]  
Current liabilities:            
Accounts payable 779 714   805    
Accrued compensation and benefits 137 140   118    
Current installments of long-term debt 940 82   10    
Other current liabilities 217 378   272    
Total current liabilities 2,073 1,314   1,205    
Long term debt, excluding current installments 5,975 5,380   5,239    
Deferred tax liabilities 149 111   101    
Other liabilities 362 361   448    
Total liabilities 8,559 7,166   6,993    
Stockholder's equity (deficit) (881) (428)   96 688 1,175
Total liabilities and stockholder's equity (deficit) 7,678 6,738   7,089    
Parent Issuer
           
Current assets:            
Cash and cash equivalents 107 49 75 249 479 698
Cash restricted for debt redemption 985          
Receivables, net   4   2    
Deferred tax asset       40    
Other current assets 12 8   9    
Total current assets 1,104 61   300    
Property and equipment, net 63 61   62    
Deferred tax asset 80 158   117    
Investment in subsidiaries 2,986 3,456   2,752    
Intercompany notes receivable 2,774 2,774   3,054    
Other assets 130 122   172    
Total assets 7,137 6,632   6,457    
Current liabilities:            
Accounts payable 13 21   20    
Accrued compensation and benefits 38 42   32    
Current installments of long-term debt 940 82   10    
Deferred tax liabilities 21 33        
Other current liabilities 98 284   157    
Total current liabilities 1,110 462   219    
Long term debt, excluding current installments 5,975 5,641   5,423    
Intercompany notes payable 608 641   304    
Other liabilities 325 316   415    
Total liabilities 8,018 7,060   6,361    
Stockholder's equity (deficit) (881) (428)   96    
Total liabilities and stockholder's equity (deficit) 7,137 6,632   6,457    
Guarantor Subsidiaries
           
Current assets:            
Cash and cash equivalents 18 12 15 8 8 17
Receivables, net 1,032 922   830    
Inventories 937 1,027   958    
Deferred tax asset 84 89   62    
Intercompany receivable 1     3    
Other current assets 31 34   35    
Total current assets 2,103 2,084   1,896    
Property and equipment, net 321 331   322    
Goodwill 3,272 3,143   3,132    
Intangible assets, net 514 731   988    
Intercompany notes receivable 608 641   304    
Other assets 6 6   4    
Total assets 6,824 6,936   6,646    
Current liabilities:            
Accounts payable 723 648   730    
Accrued compensation and benefits 94 93   80    
Other current liabilities 108 104   104    
Total current liabilities 925 845   914    
Deferred tax liabilities 235 275   222    
Intercompany notes payable 2,774 2,774   3,054    
Other liabilities 30 37   45    
Total liabilities 3,964 3,931   4,235    
Stockholder's equity (deficit) 2,860 3,005   2,411    
Total liabilities and stockholder's equity (deficit) 6,824 6,936   6,646    
Non-Guarantor Subsidiaries
           
Current assets:            
Cash and cash equivalents 33 50 49 35 52 56
Receivables, net 73 97   75    
Inventories 57 81   77    
Deferred tax asset 2 2   4    
Other current assets 2 5   1    
Total current assets 167 235   192    
Property and equipment, net 6 6   6    
Goodwill 7 8   18    
Intangible assets, net 4 4   4    
Deferred tax asset 6 6        
Other assets 3 261   203    
Total assets 193 520   423    
Current liabilities:            
Accounts payable 43 45   55    
Accrued compensation and benefits 5 5   6    
Intercompany payable 1     3    
Other current liabilities 11 11   11    
Total current liabilities 60 61   75    
Other liabilities 7 8   7    
Total liabilities 67 69   82    
Stockholder's equity (deficit) 126 451   341    
Total liabilities and stockholder's equity (deficit) 193 520   423    
Eliminations
           
Current assets:            
Receivables, net   (21)        
Deferred tax asset (21) (33)   (4)    
Intercompany receivable (1)     (3)    
Total current assets (22) (54)   (7)    
Deferred tax asset (86) (164)   (117)    
Investment in subsidiaries (2,986) (3,456)   (2,752)    
Intercompany notes receivable (3,382) (3,415)   (3,358)    
Other assets   (261)   (203)    
Total assets (6,476) (7,350)   (6,437)    
Current liabilities:            
Deferred tax liabilities (21) (33)        
Intercompany payable (1)     (3)    
Other current liabilities   (21)        
Total current liabilities (22) (54)   (3)    
Long term debt, excluding current installments   (261)   (184)    
Deferred tax liabilities (86) (164)   (121)    
Intercompany notes payable (3,382) (3,415)   (3,358)    
Other liabilities       (19)    
Total liabilities (3,490) (3,894)   (3,685)    
Stockholder's equity (deficit) (2,986) (3,456)   (2,752)    
Total liabilities and stockholder's equity (deficit) $ (6,476) $ (7,350)   $ (6,437)    
[1] Does not sum due to rounding
[2] Total Assets include amounts attributable to discontinued operations for the periods prior to the dispositions.