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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
Current assets:      
Cash and cash equivalents $ 600 $ 1,205 $ 1,169
Merchandise inventories 3,494 3,199 3,095
Deferred income taxes 109 109 115
Other 260 299 256
Total current assets 4,463 4,812 4,635
Property and equipment, net 9,010 8,905 8,876
Long-term investments 102 153 208
Other assets 254 261 255
Total assets 13,829 14,131 13,974
Current liabilities:      
Accounts payable 1,531 1,233 1,345
Accrued liabilities 974 1,130 1,065
Income taxes payable 24 133 18
Current portion of long-term debt     100
Current portion of capital lease and financing obligations 94 94 89
Total current liabilities 2,623 2,590 2,617
Long-term debt 2,141 2,141 1,494
Capital lease and financing obligations 1,997 2,009 1,987
Deferred income taxes 411 423 338
Other long-term liabilities 469 460 460
Shareholders' equity:      
Common stock 4 4 4
Paid-in capital 2,381 2,339 2,295
Treasury stock, at cost (6,580) (5,977) (4,846)
Accumulated other comprehensive loss (51) (53) (35)
Retained earnings 10,434 10,195 9,660
Total shareholders' equity 6,188 6,508 7,078
Total liabilities and shareholders' equity $ 13,829 $ 14,131 $ 13,974