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Income Taxes
6 Months Ended
Aug. 02, 2013
Income Taxes  
Income Taxes

Note 7: Income Taxes - The Company is subject to examination by various foreign and domestic taxing authorities.  At August 2, 2013, the Company had unrecognized tax benefits of $63 million.  The Company is working to resolve federal items for fiscal years 2008 through 2011 identified under a previous audit cycle.  However, the Company does not believe that these items, as well as the resultant state impact, will be determined within the next 12 months.  It is reasonably possible that the Company will resolve $5 million in state related audit items within the next 12 months.  There are also ongoing U.S. state audits covering tax years 2004 through 2011.  The Company's Canadian operations are currently under audit by the Canada Revenue Agency for fiscal years 2008 and 2009.  The Company believes appropriate provisions for all outstanding issues have been made for all jurisdictions and all open years.