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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Oct. 27, 2012
Assets      
Cash and cash equivalents $ 947 $ 1,285 $ 1,158
Accounts receivable, net 2,146 2,129 2,088
Merchandise inventories 1,795 1,360 1,650
Current deferred tax assets, net 243 227 222
Prepaid expenses and other 122 80 115
Total current assets 5,253 5,081 5,233
Land, buildings and equipment (net of accumulated depreciation of $4,347, $4,064 and $4,013) 2,880 2,579 2,551
Goodwill 175 175 175
Other assets 277 254 306
Total assets 8,585 8,089 8,265
Liabilities and Shareholders' Equity      
Accounts payable 1,448 1,011 1,347
Accrued salaries, wages and related benefits 358 404 320
Other current liabilities 821 804 751
Current portion of long-term debt 407 7 6
Total current liabilities 3,034 2,226 2,424
Long-term debt, net 2,711 3,124 3,129
Deferred property incentives, net 491 485 488
Other liabilities 361 341 340
Commitments and contingencies         
Shareholders' equity:      
Common stock, no par value: 1,000 shares authorized; 193.2, 197.0 and 200.7 shares issued and outstanding 1,794 1,645 1,622
Retained earnings 236 315 303
Accumulated other comprehensive loss (42) (47) (41)
Total shareholders' equity 1,988 1,913 1,884
Total liabilities and shareholders' equity $ 8,585 $ 8,089 $ 8,265