Debt (Tables)

3 Months Ended

May 05, 2012

Debt Disclosure [Abstract]

Short-term Debt

Short-term debt consisted of the following:

	May 5, 2012		March 3, 2012		April 30, 2011
					(recast)
U.S. revolving credit facility – 364-Day	$	—	$	—	$	—
U.S. revolving credit facility – Five-Year	—		—		—
Europe revolving credit facility	306		480		—
Europe receivables financing facility	—		—		24
Old Europe revolving credit facility	—		—		—
Canada revolving demand facility	—		—		—
China revolving demand facilities	—		—		15
Total short-term debt	$	306	$	480	$	39

Schedule of long-term debt

Long-term debt consisted of the following:

	May 5, 2012			March 3, 2012			April 30, 2011
							(recast)
2013 Notes	$	500		$	500		$	500
2016 Notes	349			349			349
2021 Notes	648			648			648
Convertible debentures	—			—			402
Financing lease obligations	145			149			168
Capital lease obligations	78			81			77
Other debt	1			1			2
Total long-term debt	1,721			1,728			2,146
Less: current portion(1)	(43		)	(43		)	(442		)
Total long-term debt, less current portion	$	1,678		$	1,685		$	1,704

⁽¹⁾  Since holders of our convertible debentures required us to purchase all or a portion of the debentures on January 15, 2012, we classified the $402 for such debentures in the current portion of long-term debt at April 30, 2011.