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Consolidated Statements of Financial Position (USD $)
In Millions, except Share data, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
Assets    
Cash and cash equivalents, including short-term investments of $194 and $1,129 $ 794 $ 1,712
Credit card receivables, net of allowance of $430 and $690 5,927 6,153
Inventory 7,918 7,596
Other current assets 1,810 1,752
Total current assets 16,449 17,213
Property and equipment    
Land 6,122 5,928
Buildings and improvements 26,837 23,081
Fixtures and equipment 5,141 4,939
Computer hardware and software 2,468 2,533
Construction-in-progress 963 567
Accumulated depreciation (12,382) (11,555)
Property and equipment, net 29,149 25,493
Other noncurrent assets 1,032 999
Total assets 46,630 43,705
Liabilities and shareholders' investment    
Accounts payable 6,857 6,625
Accrued and other current liabilities 3,644 3,326
Unsecured debt and other borrowings 3,036 119
Nonrecourse debt collateralized by credit card receivables 750  
Total current liabilities 14,287 10,070
Unsecured debt and other borrowings 13,447 11,653
Nonrecourse debt collateralized by credit card receivables 250 3,954
Deferred income taxes 1,191 934
Other noncurrent liabilities 1,634 1,607
Total noncurrent liabilities 16,522 18,148
Shareholders' investment    
Common stock 56 59
Additional paid-in capital 3,487 3,311
Retained earnings 12,959 12,698
Accumulated other comprehensive loss (681) (581)
Total shareholders' investment 15,821 15,487
Total liabilities and shareholders' investment $ 46,630 $ 43,705
Common stock, shares authorized 6,000,000,000 6,000,000,000
Common stock, par value (in dollars per share) $ 0.0833 $ 0.0833
Common stock, shares issued 669,292,929 704,038,218
Common stock, shares outstanding 669,292,929 704,038,218
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0