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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
May 03, 2015
Feb. 01, 2015
Current Assets:    
Cash and Cash Equivalents $ 2,827us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,723us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net 1,839us-gaap_AccountsReceivableNetCurrent 1,484us-gaap_AccountsReceivableNetCurrent
Merchandise Inventories 12,306us-gaap_InventoryNet 11,079us-gaap_InventoryNet
Other Current Assets 1,023us-gaap_OtherAssetsCurrent 1,016us-gaap_OtherAssetsCurrent
Total Current Assets 17,995us-gaap_AssetsCurrent 15,302us-gaap_AssetsCurrent
Property and Equipment, at cost 38,800us-gaap_PropertyPlantAndEquipmentGross 38,513us-gaap_PropertyPlantAndEquipmentGross
Less Accumulated Depreciation and Amortization 16,238us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 15,793us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net Property and Equipment 22,562us-gaap_PropertyPlantAndEquipmentNet 22,720us-gaap_PropertyPlantAndEquipmentNet
Goodwill 1,359us-gaap_Goodwill 1,353us-gaap_Goodwill
Other Assets 594us-gaap_OtherAssetsNoncurrent 571us-gaap_OtherAssetsNoncurrent
Total Assets 42,510us-gaap_Assets 39,946us-gaap_Assets
Current Liabilities:    
Short-Term Debt 0us-gaap_CommercialPaper 290us-gaap_CommercialPaper
Accounts Payable 8,070us-gaap_AccountsPayableCurrent 5,807us-gaap_AccountsPayableCurrent
Accrued Salaries and Related Expenses 1,283us-gaap_EmployeeRelatedLiabilitiesCurrent 1,391us-gaap_EmployeeRelatedLiabilitiesCurrent
Sales Taxes Payable 631us-gaap_SalesAndExciseTaxPayableCurrent 434us-gaap_SalesAndExciseTaxPayableCurrent
Deferred Revenue 1,603us-gaap_DeferredRevenueCurrent 1,468us-gaap_DeferredRevenueCurrent
Income Taxes Payable 632us-gaap_AccruedIncomeTaxesCurrent 35us-gaap_AccruedIncomeTaxesCurrent
Current Installments of Long-Term Debt 3,054us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 38us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Other Accrued Expenses 1,732us-gaap_OtherAccruedLiabilitiesCurrent 1,806us-gaap_OtherAccruedLiabilitiesCurrent
Total Current Liabilities 17,005us-gaap_LiabilitiesCurrent 11,269us-gaap_LiabilitiesCurrent
Long-Term Debt, excluding current installments 13,818us-gaap_LongTermDebtAndCapitalLeaseObligations 16,869us-gaap_LongTermDebtAndCapitalLeaseObligations
Other Long-Term Liabilities 1,883us-gaap_OtherLiabilitiesNoncurrent 1,844us-gaap_OtherLiabilitiesNoncurrent
Deferred Income Taxes 600us-gaap_DeferredTaxLiabilitiesNoncurrent 642us-gaap_DeferredTaxLiabilitiesNoncurrent
Total Liabilities 33,306us-gaap_Liabilities 30,624us-gaap_Liabilities
STOCKHOLDERS' EQUITY    
Common Stock, par value $0.05; authorized: 10 billion shares; issued: 1.770 billion shares at May 3, 2015 and 1.768 billion shares at February 1, 2015; outstanding: 1.299 billion shares at May 3, 2015 and 1.307 billion shares at February 1, 2015 88us-gaap_CommonStockValue 88us-gaap_CommonStockValue
Paid-In Capital 8,957us-gaap_AdditionalPaidInCapitalCommonStock 8,885us-gaap_AdditionalPaidInCapitalCommonStock
Retained Earnings 27,805us-gaap_RetainedEarningsAccumulatedDeficit 26,995us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated Other Comprehensive Loss (327)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (452)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury Stock, at cost, 471 million shares at May 3, 2015 and 461 million shares at February 1, 2015 (27,319)us-gaap_TreasuryStockValue (26,194)us-gaap_TreasuryStockValue
Total Stockholders’ Equity 9,204us-gaap_StockholdersEquity 9,322us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity $ 42,510us-gaap_LiabilitiesAndStockholdersEquity $ 39,946us-gaap_LiabilitiesAndStockholdersEquity