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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Assets    
Cash and cash equivalents $ 1,285 $ 1,877
Accounts receivable, net 2,129 2,033
Merchandise inventories 1,360 1,148
Current deferred tax assets, net 227 220
Prepaid expenses and other 80 282
Total current assets 5,081 5,560
Land, buildings and equipment, net 2,579 2,469
Goodwill 175 175
Other assets 254 287
Total assets 8,089 8,491
Liabilities and Shareholders' Equity    
Accounts payable 1,011 917
Accrued salaries, wages and related benefits 404 388
Other current liabilities 804 764
Current portion of long-term debt 7 506
Total current liabilities 2,226 2,575
Long-term debt, net 3,124 3,141
Deferred property incentives, net 485 500
Other liabilities 341 319
Commitments and contingencies      
Shareholders' equity:    
Common stock, no par value: 1,000 shares authorized; 197.0 and 207.6 shares issued and outstanding 1,645 1,484
Retained earnings 315 517
Accumulated other comprehensive loss (47) (45)
Total shareholders' equity 1,913 1,956
Total liabilities and shareholders' equity $ 8,089 $ 8,491