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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
Current assets:      
Cash and cash equivalents $ 2,039 $ 1,885 $ 2,104
Short-term investments 75   75
Merchandise inventory 1,668 1,615 1,750
Other current assets 758 809 752
Total current assets 4,540 4,309 4,681
Property and equipment, net of accumulated depreciation of $5,297, $5,260, and $5,166 2,521 2,523 2,560
Other long-term assets 600 590 565
Total assets 7,661 7,422 7,806
Current liabilities:      
Current maturities of debt 48 59 43
Accounts payable 1,201 1,066 1,161
Accrued expenses and other current liabilities 977 998 952
Income taxes payable 12 5 2
Total current liabilities 2,238 2,128 2,158
Long-term liabilities:      
Long-term debt 1,566 1,606 1,606
Lease incentives and other long-term liabilities 959 933 918
Total long-term liabilities 2,525 2,539 2,524
Commitments and contingencies (see Note 11)         
Stockholders' equity:      
Common stock $0.05 par value Authorized 2,300 shares and Issued 1,106 shares for all periods presented; Outstanding 479, 485, and 527 shares 55 55 55
Additional paid-in capital 2,816 2,867 2,874
Retained earnings 12,719 12,364 12,063
Accumulated other comprehensive income 224 229 214
Treasury stock at cost (627, 621, and 579 shares) (12,916) (12,760) (12,082)
Total stockholders' equity 2,898 2,755 3,124
Total liabilities and stockholders' equity $ 7,661 $ 7,422 $ 7,806