XML 32 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Disclosure (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2013
Aug. 03, 2012
Aug. 02, 2013
Aug. 03, 2012
Net interest expense        
Long-term debt $ 103 $ 111 $ 207 $ 208
Capitalized lease obligations 9 9 19 18
Interest income (1) (3) (2) (5)
Interest capitalized (1) (1) (2) (2)
Interest on tax uncertainties (2) (22) (2) (25)
Other 2 2 3 5
Interest - net $ 110 $ 96 $ 223 $ 199