ACCOUNTING POLICIES (Tables)

12 Months Ended

Feb. 02, 2013

ACCOUNTING POLICIES

Summary of accrual activity for future lease obligations of stores that were closed

	Future Lease Obligations
Balance at January 29, 2011	$	52
Additions	9
Payments	(11		)
Other	5
Balance at January 28, 2012	55
Additions	6
Payments	(10		)
Other	(7		)
Balance at February 2, 2013	$	44

Summary of changes of self-insurance liability

	2012			2011			2010
Beginning balance	$	529		$	514		$	485
Expense	215			215			210
Claim payments	(207		)	(200		)	(181		)
Ending balance	537			529			514
Less: Current portion	(205		)	(197		)	(181		)
Long-term portion	$	332		$	332		$	333

Schedule of accumulated other comprehensive (loss) income, net of applicable taxes

	2012			2011			2010
Unrealized gain on available for sale securities	$	7		$	7		$	5
Pension and other postretirement defined benefit plans	(746		)	(821		)	(550		)
Unrealized gain (loss) on cash flow hedging activities	(14		)	(30		)	(5		)
Total	$	(753	)	$	(844	)	$	(550	)

Summary of Sales by Product Type

	2012				2011				2010
	Amount		% of total		Amount		% of total		Amount		% of total
Non Perishable (1)	$	48,663	50.3	%	$	46,494	51.4	%	$	44,615	54.4	%
Perishable (2)	19,893		20.6	%	18,693		20.7	%	17,532		21.4	%
Fuel	18,896		19.5	%	16,901		18.7	%	12,081		14.7	%
Pharmacy	8,018		8.3	%	7,322		8.1	%	6,929		8.4	%
Other (3)	1,281		1.3	%	964		1.1	%	892		1.1	%
Total Sales and other revenue	$	96,751	100.0	%	$	90,374	100.0	%	$	82,049	100.0	%

(1) Consists primarily of grocery, general merchandise, health and beauty care and natural foods.

(2) Consists primarily of produce, floral, meat, seafood, deli and bakery.

(3) Consists primarily of jewelry store sales, outside manufacturing sales and sales from entities not controlled by the Company.