2.0.0.10 false Cost of Sales and Selling, General and Administrative Expenses 1030 - Disclosure - Cost of Sales and Selling, General and Administrative Expenses true false false false 1 usd $ false false shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDPerShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 Notes to Consolidated Financial Statements 0 tgt_NotesToConsolidatedFinancialStatementsAbstract tgt false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 Cost of Sales and Selling, General and Administrative Expenses 1 tgt_CostOfSalesAndSellingGeneralAndAdministrativeExpensesTextBlock tgt false na duration string Describes an entity's accounting policies for recognition of costs in the period which correspond to the sales and revenue... false false false false false false false false false false false terselabel false 1 false false false false 0 0 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> 3. Cost of Sales and Selling, General and Administrative Expenses         The following table illustrates the primary costs classified in each major expense category: <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 0%; WIDTH: 100%; PADDING-TOP: 0pt; POSITION: relative">   <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"> <td style="FONT-FAMILY: arial" align="left" width="17"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="left" width="45%"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="left" width="17"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="left" width="45%"></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" colspan="7"> </td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" colspan="3"> Cost of Sales</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial" colspan="3"> Selling, General and Administrative Expenses</td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" colspan="7"> </td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" colspan="3"> Total cost of products sold including</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial" colspan="3"> Compensation and benefit costs including</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> Freight expenses associated with moving</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> Stores</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">  </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> merchandise from our vendors to our</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> Headquarters</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">  </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> distribution centers and our retail stores, and</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial" colspan="3"> Occupancy and operating costs of retail and</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">  </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> among our distribution and retail facilities</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> headquarters facilities</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> Vendor income that is not reimbursement of</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial" colspan="3"> Advertising, offset by vendor income that is a</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">  </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> specific, incremental and identifiable costs</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> reimbursement of specific, incremental and</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" colspan="3"> Inventory shrink</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> identifiable costs</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" colspan="3"> Markdowns</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial" colspan="3"> Preopening costs of stores and other facilities</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: arial" valign="top" colspan="3"> Outbound shipping and handling expenses</td> <td style="FONT-FAMILY: arial" valign="top"> </td> <td style="FONT-FAMILY: arial" valign="top" colspan="3"> Other administrative costs</td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">  </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> associated with sales to our guests</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial" colspan="3"> Terms cash discount</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <td style="FONT-FAMILY: arial" valign="top" colspan="3"> Distribution center costs, including compensation</td> <td style="FONT-FAMILY: arial" valign="top"> </td> <td style="FONT-FAMILY: arial" valign="top"> </td> <td style="FONT-FAMILY: arial" valign="top"> </td> <td style="FONT-FAMILY: arial" valign="top"> </td></tr> <tr style="HEIGHT: 0px" valign="top"> <td style="FONT-FAMILY: arial">  </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> and benefits costs</td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td> <td style="FONT-FAMILY: arial"> </td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" colspan="7"> </td></tr></table></div> </div> The classification of these expenses varies across the retail industry. </td></tr></table> 3. Cost of Sales and Selling, General and Administrative Expenses         The following table illustrates the primary false false false Describes an entity's accounting policies for recognition of costs in the period which correspond to the sales and revenue categories presented in the statement of operations. Description may include the amount and nature of costs incurred, provisions associated with inventories, purchase discounts, freight and other costs included in cost of sales incurred and recorded in the period. This description also includes the nature of costs of sales incurred and recorded in the statement of operations for the period relating to transactions with related parties. Also describes the nature of and identifies the significant items comprising an entity's selling, general and administrative (or similar) report caption. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true