XML 97 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment, Net
12 Months Ended
Jan. 28, 2012
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
Property and Equipment, Net
The following table provides property and equipment, net as of January 28, 2012 and January 29, 2011:
 
 
January 28,
2012
 
January 29,
2011
 
(in millions)
Land
$
61

 
$
61

Buildings and Improvements
403

 
395

Furniture, Fixtures, Software and Equipment
2,528

 
2,466

Leaseholds Improvements
1,236

 
1,196

Construction in Progress
159

 
65

Total
4,387

 
4,183

Accumulated Depreciation and Amortization
(2,743
)
 
(2,573
)
Property and Equipment, Net
$
1,644

 
$
1,610



Depreciation expense was $387 million in 2011, 2010 and 2009.