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Consolidated Statements of Financial Position (USD $)
In Millions, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
Assets      
Cash and cash equivalents, including short-term investments of $249, $130 and $830 $ 1,018 $ 784 $ 1,442
Inventory 8,441 7,903 7,733
Other current assets 1,944 1,860 1,700
Credit card receivables, held for sale   5,841  
Credit card receivables, net of allowance of $0, $0 and $365     5,540
Total current assets 11,403 16,388 16,415
Property and equipment      
Land 6,213 6,206 6,137
Buildings and improvements 29,336 28,653 27,394
Fixtures and equipment 5,351 5,362 5,192
Computer hardware and software 2,532 2,567 2,333
Construction-in-progress 1,456 1,176 1,260
Accumulated depreciation (13,483) (13,311) (12,542)
Property and equipment, net 31,405 30,653 29,774
Other noncurrent assets 1,354 1,122 1,136
Total assets 44,162 48,163 47,325
Liabilities and shareholders' investment      
Accounts payable 7,078 7,056 6,505
Accrued and other current liabilities 3,705 3,981 3,539
Current portion of long-term debt and other borrowings 1,833 2,994 3,285
Total current liabilities 12,616 14,031 13,329
Long-term debt and other borrowings 12,655 14,654 15,229
Deferred income taxes 1,331 1,311 1,173
Other noncurrent liabilities 1,540 1,609 1,697
Total noncurrent liabilities 15,526 17,574 18,099
Shareholders' investment      
Common stock 53 54 54
Additional paid-in capital 4,335 3,925 3,721
Retained earnings 12,285 13,155 12,774
Accumulated other comprehensive loss      
Pension and other benefit liabilities (480) (532) (596)
Currency translation adjustment and cash flow hedges (173) (44) (56)
Total shareholders' investment 16,020 16,558 15,897
Total liabilities and shareholders' investment $ 44,162 $ 48,163 $ 47,325