Leases (Tables)

11 Months Ended

Feb. 02, 2013

Leases [Abstract]

Schedule of composition of net rent expense for operating leases, including leases of property and equipment

The composition of net rent expense for all operating leases, including leases of property and equipment, was as follows in fiscal 2013 (11-month), 2012 and 2011 ($ in millions):

	11-Month			12-Month
	2013			2012			2011
Minimum rentals	$	892		$	980		$	933
Contingent rentals	1			2			2
Total rent expense	893			982			935
Less: sublease income	(15		)	(18		)	(19		)
Net rent expense	$	878		$	964		$	916

Schedule of future minimum lease payments under capital, financing and operating leases (not including contingent rentals)

The future minimum lease payments under our capital, financing and operating leases by fiscal year (not including contingent rentals) at February 2, 2013, were as follows ($ in millions):

Fiscal Year	Capital Leases			Financing Leases			Operating Leases(1)
2014	$	27		$	30		$	1,050
2015	25			28			988
2016	17			25			885
2017	5			19			758
2018	3			15			598
Thereafter	20			28			1,632
Subtotal	97			145			$	5,911
Less: imputed interest	(17		)	(23		)
Present value	$	80		$	122

(1) Operating lease obligations do not include payments to landlords covering real estate taxes and common area maintenance. These charges, if included, would increase total operating lease obligations by $1.6 billion at February 2, 2013.