Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Jan. 28, 2012		Jan. 29, 2011
Assets
Cash and cash equivalents	$ 1,877		$ 1,506
Accounts receivable, net	2,033		2,026
Merchandise inventories	1,148		977
Current deferred tax assets, net	220		236
Prepaid expenses and other	282		79
Total current assets	5,560		4,824
Land, buildings and equipment, net	2,469		2,318
Goodwill	175		53
Other assets	287		267
Total assets	8,491	[1]	7,462	[1]
Liabilities and Shareholders' Equity
Accounts payable	917		846
Accrued salaries, wages and related benefits	388		375
Other current liabilities	764		652
Current portion of long-term debt	506		6
Total current liabilities	2,575		1,879
Long-term debt, net	3,141		2,775
Deferred property incentives, net	500		495
Other liabilities	319		292
Commitments and contingencies
Shareholders' equity:
Common stock, no par value: 1,000 shares authorized; 207.6 and 218.0 shares issued and outstanding	1,484		1,168
Retained earnings	517		882
Accumulated other comprehensive loss	(45)		(29)
Total shareholders' equity	1,956		2,021
Total liabilities and shareholders' equity	$ 8,491		$ 7,462

[1] Assets in Corporate/Other include unallocated assets in corporate headquarters, consisting primarily of cash, land, buildings and equipment and deferred tax assets.