LEASES AND LEASE-FINANCED TRANSACTIONS (Tables)

12 Months Ended

Feb. 02, 2013

LEASES AND LEASE-FINANCED TRANSACTIONS

Schedule of rent expense (under operating leases)

	2012			2011			2010
Minimum rentals	$	727		$	715		$	721
Contingent payments	13			13			11
Tenant income	(112		)	(109		)	(109		)
Total rent expense	$	628		$	619		$	623

Minimum annual rentals and payments under capital leases and lease-financed transactions

Minimum annual rentals and payments under capital leases and lease-financed transactions for the five years subsequent to 2012 and in the aggregate are:

	CapitalLeases		OperatingLeases		Lease-FinancedTransactions
2013	$	51	$	707	$	6
2014	47		663		6
2015	42		601		7
2016	39		540		7
2017	38		467		8
Thereafter	232		2,025		87
	449		$	5,003	$	121
Less estimated executory costs included in capital leases	—
Net minimum lease payments under capital leases	449
Less amount representing interest	171
Present value of net minimum lease payments under capital leases	$	278