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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Cash flows from operating activities:    
Net income $ 260 $ 333
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 133 134
Amortization of lease incentives (15) (16)
Share-based compensation 25 31
Tax benefit from exercise of stock options and vesting of stock units 23 27
Excess tax benefit from exercise of stock options and vesting of stock units (24) (28)
Non-cash and other items 2 (3)
Deferred income taxes 7 28
Changes in operating assets and liabilities:    
Merchandise inventory 21 28
Other current assets and other long-term assets 173 65
Accounts payable (144) (138)
Accrued expenses and other current liabilities (141) (132)
Income taxes payable, net of prepaid and other tax-related items 83 67
Lease incentives and other long-term liabilities 110 (40)
Net cash provided by operating activities 513 356
Cash flows from investing activities:    
Purchases of property and equipment (162) (151)
Maturities of short-term investments 0 50
Other (1) (3)
Net cash used for investing activities (163) (104)
Cash flows from financing activities:    
Issuances under share-based compensation plans, net (14) 15
Repurchases of common stock (230) (58)
Excess tax benefit from exercise of stock options and vesting of stock units 24 28
Cash dividends paid (98) (70)
Other 0 (1)
Net cash used for financing activities (318) (86)
Effect of foreign exchange rate fluctuations on cash and cash equivalents 2 (16)
Net increase in cash and cash equivalents 34 150
Cash and cash equivalents at beginning of period 1,510 1,460
Cash and cash equivalents at end of period 1,544 1,610
Non-cash investing activities:    
Purchases of property and equipment not yet paid at end of period 72 63
Supplemental disclosure of cash flow information:    
Cash paid for interest during the period 38 38
Cash paid for income taxes during the period $ 54 $ 119