Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Oct. 29, 2011	Jan. 29, 2011	Oct. 30, 2010
Assets
Cash and cash equivalents	$ 1,457	$ 1,506	$ 1,046
Accounts receivable, net	1,995	2,026	2,015
Merchandise inventories	1,507	977	1,307
Current deferred tax assets, net	216	236	238
Prepaid expenses and other	147	79	120
Total current assets	5,322	4,824	4,726
Land, buildings and equipment (net of accumulated depreciation of $3,769, $3,520 and $3,451)	2,471	2,318	2,300
Goodwill	200	53	53
Other assets	346	267	303
Total assets	8,339	7,462	7,382
Liabilities and Shareholders' Equity
Accounts payable	1,256	846	1,054
Accrued salaries, wages and related benefits	327	375	296
Other current liabilities	698	652	587
Current portion of long-term debt	506	6	6
Total current liabilities	2,787	1,879	1,943
Long-term debt, net	2,810	2,775	2,806
Deferred property incentives, net	511	495	496
Other liabilities	335	292	266
Commitments and contingencies
Shareholders' equity:
Common stock, no par value: 1,000 shares authorized; 210.1, 218.0 and 218.6 shares issued and outstanding	1,436	1,168	1,138
Retained earnings	487	882	752
Accumulated other comprehensive loss	(27)	(29)	(19)
Total shareholders' equity	1,896	2,021	1,871
Total liabilities and shareholders' equity	$ 8,339	$ 7,462	$ 7,382