XML 23 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Schedule Of Information By Reportable Segments) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Segment Reporting Information [Line Items]        
Net sales $ 3,104 $ 2,918 $ 5,761 $ 5,453
Credit card revenues 92 88 184 178
Earnings (loss) before interest and income taxes 335 290 610 570
Interest expense, net (37) (40) (76) (80)
Earnings (loss) before income taxes 298 250 534 490
Retail [Member]
       
Segment Reporting Information [Line Items]        
Net sales 3,245 3,063 5,958 5,639
Credit card revenues 0 0 0 0
Earnings (loss) before interest and income taxes 375 361 675 666
Interest expense, net 0 0 0 0
Earnings (loss) before income taxes 375 361 675 666
Corporate/Other [Member]
       
Segment Reporting Information [Line Items]        
Net sales (141) (145) (197) (186)
Credit card revenues 0 0 0 0
Earnings (loss) before interest and income taxes (80) (99) (149) (171)
Interest expense, net (31) (33) (64) (67)
Earnings (loss) before income taxes (111) (132) (213) (238)
Total Retail Business [Member]
       
Segment Reporting Information [Line Items]        
Net sales 3,104 [1] 2,918 [1] 5,761 [1] 5,453 [1]
Credit card revenues 0 [1] 0 [1] 0 [1] 0 [1]
Earnings (loss) before interest and income taxes 295 [1] 262 [1] 526 [1] 495 [1]
Interest expense, net (31) [1] (33) [1] (64) [1] (67) [1]
Earnings (loss) before income taxes 264 [1] 229 [1] 462 [1] 428 [1]
Credit [Member]
       
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Credit card revenues 92 88 184 178
Earnings (loss) before interest and income taxes 40 28 84 75
Interest expense, net (6) (7) (12) (13)
Earnings (loss) before income taxes $ 34 $ 21 $ 72 $ 62
[1] Total Retail Business is not a reportable segment, but represents a subtotal of the Retail segment and Corporate/Other, and is consistent with our presentation in Management's Discussion and Analysis of Financial Condition and Results of Operations.