XML 34 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Nature of Operations and Summary of Significant Accounting Policies (Activity In The Allowance of Sales Returns, Net) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Accounting Policies [Abstract]      
Allowance at beginning of year $ 103 $ 85 $ 76
Additions 1,724 1,411 1,180
Returns, net (1,711) [1] (1,393) [1] (1,171) [1]
Allowance at end of year $ 116 $ 103 $ 85
[1] Returns, net consist of actual returns offset by the value of the merchandise returned and the sales commission reversed.