Income Taxes (Tables)

12 Months Ended

Jan. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

For financial reporting purposes, components of income before income taxes are as follows:

	Fiscal Year
($ in millions)	2014		2013		2012
United States	$	1,842	$	1,817	$	1,692
Foreign	171		276		169
Income before income taxes	$	2,013	$	2,093	$	1,861

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for income taxes consists of the following:

	Fiscal Year
($ in millions)	2014			2013			2012
Current:
Federal	$	547		$	616		$	617
State	61			65			56
Foreign	68			63			90
Total current	676			744			763
Deferred:
Federal	70			76			(37		)
State	6			—			(6		)
Foreign	(1		)	(7		)	6
Total deferred	75			69			(37		)
Total provision	$	751		$	813		$	726

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The difference between the effective tax rate and the U.S. federal statutory tax rate is as follows:

	Fiscal Year
	2014		2013		2012
Federal statutory tax rate	35.0	%	35.0	%	35.0	%
State and local income taxes, net of federal benefit	3.3		3.1		2.7
Tax impact of foreign operations	1.0		0.8		2.0
Excess foreign tax credits	(2.0	)	—		—
Other	—		(0.1	)	(0.7	)
Effective tax rate	37.3	%	38.8	%	39.0	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred tax assets (liabilities) consist of the following:

($ in millions)	January 31, 2015			February 1, 2014
Gross deferred tax assets:
Deferred rent	$	162		$	147
Accrued payroll and related benefits	107			127
Nondeductible accruals	113			104
Inventory capitalization and other adjustments	63			62
Deferred income	69			28
Federal, State, and foreign net operating losses	48			45
Other	70			70
Total gross deferred tax assets	632			583
Valuation allowance	(94		)	(85		)
Total deferred tax assets, net of valuation allowance	538			498
Deferred tax liabilities:
Depreciation and amortization	(173		)	(71		)
Unremitted earnings of certain foreign subsidiaries	(56		)	(38		)
Unrealized net gain on cash flow hedges	(45		)	(17		)
Other	(3		)	(16		)
Total deferred tax liabilities	(277		)	(142		)
Net deferred tax assets	$	261		$	356
Current portion (included in other current assets)	$	142		$	179
Non-current portion (included in other long-term assets)	119			177
Total	$	261		$	356

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

The activity related to our unrecognized tax benefits is as follows: 

	Fiscal Year
($ in millions)	2014			2013			2012
Balance at beginning of fiscal year	$	72		$	109		$	102
Increases related to current year tax positions	9			8			10
Prior year tax positions:
Increases	4			8			10
Decreases	(9		)	(47		)	(12		)
Cash settlements	(1		)	(5		)	(4		)
Expiration of statute of limitations	—			—			3
Foreign currency translation	—			(1		)	—
Balance at end of fiscal year	$	75		$	72		$	109