XML 51 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Leases (Tables)
12 Months Ended
Feb. 01, 2014
Leases [Abstract]  
Leases Rent Expenses
The following table provides rent expense for 2013, 2012 and 2011:
 
 
2013
 
2012
 
2011
 
(in millions)
Store Rent:
 
 
 
 
 
Fixed Minimum
$
482

 
$
453

 
$
437

Contingent
59

 
60

 
50

Total Store Rent
541

 
513

 
487

Office, Equipment and Other
72

 
67

 
62

Gross Rent Expense
613

 
580

 
549

Sublease Rental Income
(2
)
 
(2
)
 
(3
)
Total Rent Expense
$
611

 
$
578

 
$
546


Minimum Rent Commitments Operating Leases
The following table provides the Company’s minimum rent commitments under noncancelable operating leases in the next five fiscal years and the remaining years thereafter:
 
Fiscal Year (in millions) (a)
 
2014
$
559

2015
526

2016
478

2017
418

2018
338

Thereafter
1,371

 ________________
(a)
Excludes additional payments covering taxes, common area costs and certain other expenses generally required by store lease terms.