Financial Servies (Tables)

12 Months Ended

Feb. 03, 2012

Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]

Company Financing Receivable

	February 3, 2012									January 28, 2011
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Financing Receivables, net:
Customer receivables, gross	$	2,096		$	2,443		$	4,539		$	2,396		$	1,992		$	4,388
Allowances for losses	(179		)	(23		)	(202		)	(214		)	(27		)	(241		)
Customer receivables, net	1,917			2,420			4,337			2,182			1,965			4,147
Residual interest	—			362			362			—			295			295
Financing receivables, net	$	1,917		$	2,782		$	4,699		$	2,182		$	2,260		$	4,442
Short-term	$	1,917		$	1,410		$	3,327		$	2,182		$	1,461		$	3,643
Long-term	—			1,372			1,372			—			799			799
Financing receivables, net	$	1,917		$	2,782		$	4,699		$	2,182		$	2,260		$	4,442

Allowance For Financing Receivables Losses

	Fiscal Year Ended
	February 3, 2012									January 28, 2011									January 29, 2010
	Revolving			Fixed- term			Total			Revolving			Fixed- term			Total			Total
	(in millions)
Allowance for financing receivable losses:
Balance at beginning of period	$	214		$	27		$	241		$	224		$	13		$	237		$	149
Incremental allowance due to VIE consolidation	—			—			—			—			16			16			—
Principal charge-offs	(204		)	(9		)	(213		)	(233		)	(18		)	(251		)	(139		)
Interest charge-offs	(38		)	—			(38		)	(46		)	—			(46		)	(27		)
Recoveries	64			4			68			27			—			27			10
Provision charged to income statement	143			1			144			242			16			258			244
Balance at end of period	$	179		$	23		$	202		$	214		$	27		$	241		$	237

Financing Receivables Aging

	February 3, 2012								January 28, 2011
	Current		Past Due 1 — 90 Days		Past Due > 90 Days		Total		Current		Past Due 1 — 90 Days		Past Due > 90 Days		Total
	(in millions)
Revolving — Consumer
Owned since inception	$	1,249	$	148	$	49	$	1,446	$	1,302	$	153	$	48	$	1,503
Purchased	272		47		18		337		447		88		35		570
Fixed-term — Consumer
Owned since inception	29		1		—		30		—		—		—		—
Purchased	61		5		1		67		—		—		—		—
Revolving — SMB(a)	272		33		8		313		280		35		8		323
Fixed-term — SMB(a)	534		23		5		562		371		11		3		385
Fixed-term —  Large Enterprise(a)	1,227		95		12		1,334		1,077		47		7		1,131
Fixed-term — Public(a)	419		30		1		450		463		12		1		476
Total customer receivables, gross	$	4,063	$	382	$	94	$	4,539	$	3,940	$	346	$	102	$	4,388

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^(a) Includes purchased receivables described below that are not significant to any portfolio class.

Accretable Yield Activity

	Fiscal Year Ended
	February 3, 2012			January 28, 2011
	(in millions)
Accretable Yield:
Balance at beginning of period	$	137		$	—
Additions/ Purchases	—			166
Accretion	(88		)	(29		)
Prospective yield adjustment	93			—
Balance at end of period	$	142		$	137

Customer Receivable by Credit Quality Indicator

	February 3, 2012								January 28, 2011
	Investment		Non-Investment		Sub-Standard		Total		Investment		Non-Investment		Sub-Standard		Total
	(in millions)
Fixed-term —  Large Enterprise	$	1,000	$	199	$	135	$	1,334	$	806	$	166	$	159	$	1,131
Fixed-term — Public	$	400	$	40	$	10	$	450	$	438	$	30	$	8	$	476

	February 3, 2012								January 28, 2011(a)
	Higher		Mid		Lower		Total		Higher		Mid		Lower		Total
	(in millions)
Revolving — SMB	$	111	$	98	$	104	$	313	$	124	$	109	$	90	$	323
Fixed-term — SMB	$	43	$	208	$	311	$	562	$	55	$	122	$	208	$	385

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^(a) Amounts as of January 28, 2011 have been reclassified for Fixed-term — SMB due to adjustments between credit quality categories.

	February 3, 2012								January 28, 2011
	Higher		Mid		Lower		Total		Higher		Mid		Lower		Total
	(in millions)
Revolving — Consumer
Owned since inception	$	220	$	412	$	814	$	1,446	$	251	$	415	$	837	$	1,503
Purchased	$	28	$	80	$	229	$	337	$	50	$	127	$	393	$	570
Fixed-term — Consumer
Owned since inception	$	2	$	14	$	14	$	30	$	—	$	—	$	—	$	—
Purchased	$	4	$	32	$	31	$	67	$	—	$	—	$	—	$	—

Customer Receivables Included In Consolidated Vies Net

	February 3, 2012		January 28, 2011
	(in millions)
Financing receivables held by consolidated VIEs, net:
Short-term, net	$	1,096	$	1,087
Long-term, net	429		262
Financing receivables held by consolidated VIEs, net	$	1,525	$	1,349