XML 83 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Millions, unless otherwise specified
11 Months Ended 12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Mar. 03, 2012
Feb. 26, 2011
Earnings from continuing operations before income tax expense and equity in (loss) income of affiliates        
United States $ 281   $ 1,644 $ 1,893
Outside the United States (477)   522 354
Earnings (loss) from continuing operations before income tax expense and equity in income of affiliates (196) 1,875 2,166 2,247
Current:        
Federal 204   515 775
State (2)   61 77
Foreign 66   72 50
Current income tax expense 268   648 902
Deferred:        
Federal 27   91 (113)
State (2)   11 (2)
Foreign (23)   (8) (3)
Deferred income tax expense 2   94 (118)
Income tax expense $ 270 $ 658 $ 742 $ 784