XML 73 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Financial Services, Financing Receivables (Details) (USD $)
In Millions
Apr. 29, 2011
Jan. 28, 2011
Apr. 30, 2010
Jan. 29, 2010
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Customer Receivables, gross $ 4,231 $ 4,388    
Allowances for losses (217) (241) (285) (237)
Customer receivables, net 4,014 4,147    
Residual interest 314 295    
Financing receivables, net 4,328 4,442    
Short-term 3,205 3,643    
Long-term 1,123 799    
Revolving Loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Customer receivables - revolving 2,200 2,396    
Allowances for losses (191) (214) (256) (224)
Customer receivables, net 2,009 2,182    
Residual interest 0 0    
Financing receivables, net 2,009 2,182    
Short-term 2,009 2,182    
Long-term 0 0    
Fixed term loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Customer receivables - fixed 2,031 1,992    
Allowances for losses (26) (27) (29) (13)
Customer receivables, net 2,005 1,965    
Residual interest 314 295    
Financing receivables, net 2,319 2,260    
Short-term 1,196 1,461    
Long-term $ 1,123 $ 799