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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 01, 2015
Feb. 02, 2014
Current Assets:    
Cash and Cash Equivalents $ 1,723us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,929us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net 1,484us-gaap_AccountsReceivableNetCurrent 1,398us-gaap_AccountsReceivableNetCurrent
Merchandise Inventories 11,079us-gaap_InventoryNet 11,057us-gaap_InventoryNet
Other Current Assets 1,016us-gaap_OtherAssetsCurrent 895us-gaap_OtherAssetsCurrent
Total Current Assets 15,302us-gaap_AssetsCurrent 15,279us-gaap_AssetsCurrent
Property and Equipment, at cost 38,513us-gaap_PropertyPlantAndEquipmentGross 39,064us-gaap_PropertyPlantAndEquipmentGross
Less Accumulated Depreciation and Amortization 15,793us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 15,716us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net Property and Equipment 22,720us-gaap_PropertyPlantAndEquipmentNet 23,348us-gaap_PropertyPlantAndEquipmentNet
Goodwill 1,353us-gaap_Goodwill 1,289us-gaap_Goodwill
Other Assets 571us-gaap_OtherAssetsNoncurrent 602us-gaap_OtherAssetsNoncurrent
Total Assets 39,946us-gaap_Assets 40,518us-gaap_Assets
Current Liabilities:    
Short-Term Debt 290us-gaap_CommercialPaper 0us-gaap_CommercialPaper
Accounts Payable 5,807us-gaap_AccountsPayableCurrent 5,797us-gaap_AccountsPayableCurrent
Accrued Salaries and Related Expenses 1,391us-gaap_EmployeeRelatedLiabilitiesCurrent 1,428us-gaap_EmployeeRelatedLiabilitiesCurrent
Sales Taxes Payable 434us-gaap_SalesAndExciseTaxPayableCurrent 396us-gaap_SalesAndExciseTaxPayableCurrent
Deferred Revenue 1,468us-gaap_DeferredRevenueCurrent 1,337us-gaap_DeferredRevenueCurrent
Income Taxes Payable 35us-gaap_AccruedIncomeTaxesCurrent 12us-gaap_AccruedIncomeTaxesCurrent
Current Installments of Long-Term Debt 38us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 33us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Other Accrued Expenses 1,806us-gaap_OtherAccruedLiabilitiesCurrent 1,746us-gaap_OtherAccruedLiabilitiesCurrent
Total Current Liabilities 11,269us-gaap_LiabilitiesCurrent 10,749us-gaap_LiabilitiesCurrent
Long-Term Debt, excluding current installments 16,869us-gaap_LongTermDebtAndCapitalLeaseObligations 14,691us-gaap_LongTermDebtAndCapitalLeaseObligations
Other Long-Term Liabilities 1,844us-gaap_OtherLiabilitiesNoncurrent 2,042us-gaap_OtherLiabilitiesNoncurrent
Deferred Income Taxes 642us-gaap_DeferredTaxLiabilitiesNoncurrent 514us-gaap_DeferredTaxLiabilitiesNoncurrent
Total Liabilities 30,624us-gaap_Liabilities 27,996us-gaap_Liabilities
STOCKHOLDERS' EQUITY    
Common Stock, par value $0.05; authorized: 10 billion shares; issued: 1.768 billion shares at February 1, 2015 and 1.761 billion shares at February 2, 2014; outstanding: 1.307 billion shares at February 1, 2015 and 1.380 billion shares at February 2, 2014 88us-gaap_CommonStockValue 88us-gaap_CommonStockValue
Paid-In Capital 8,885us-gaap_AdditionalPaidInCapitalCommonStock 8,402us-gaap_AdditionalPaidInCapitalCommonStock
Retained Earnings 26,995us-gaap_RetainedEarningsAccumulatedDeficit 23,180us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated Other Comprehensive (Loss) Income (452)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 46us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury Stock, at cost, 461 million shares at February 1, 2015 and 381 million shares at February 2, 2014 (26,194)us-gaap_TreasuryStockValue (19,194)us-gaap_TreasuryStockValue
Total Stockholders’ Equity 9,322us-gaap_StockholdersEquity 12,522us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity $ 39,946us-gaap_LiabilitiesAndStockholdersEquity $ 40,518us-gaap_LiabilitiesAndStockholdersEquity