XML 115 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax Provision (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Current:      
Federal $ 152 $ 93 $ (28)
State and local 22 11 4
International 16 24 28
Total current tax provision 190 128 4
Deferred:      
Federal 13 16 79
State and local 5 6 4
International 2 7 1
Total deferred tax provision 20 29 84
Total income tax provision $ 210 $ 157 $ 88