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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Assets      
Cash and cash equivalents $ 1,190 $ 1,285 $ 1,647
Accounts receivable, net 2,087 2,129 2,008
Merchandise inventories 1,485 1,360 1,372
Current deferred tax assets, net 226 227 215
Prepaid expenses and other 84 80 79
Total current assets 5,072 5,081 5,321
Land, buildings and equipment (net of accumulated depreciation of $4,164, $4,064 and $3,865) 2,624 2,579 2,472
Goodwill 175 175 175
Other assets 264 254 290
Total assets 8,135 8,089 8,258
Liabilities and Shareholders' Equity      
Accounts payable 1,206 1,011 1,176
Accrued salaries, wages and related benefits 230 404 232
Other current liabilities 856 804 793
Current portion of long-term debt 7 7 6
Total current liabilities 2,299 2,226 2,207
Long-term debt, net 3,119 3,124 3,137
Deferred property incentives, net 482 485 503
Other liabilities 347 341 328
Commitments and contingencies         
Shareholders' equity:      
Common stock, no par value: 1,000 shares authorized; 195.0, 197.0 and 208.6 shares issued and outstanding 1,698 1,645 1,557
Retained earnings 235 315 570
Accumulated other comprehensive loss (45) (47) (44)
Total shareholders' equity 1,888 1,913 2,083
Total liabilities and shareholders' equity $ 8,135 $ 8,089 $ 8,258