XML 36 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Nature Of Operations And Summary Of Significant Accounting Policies (Activity In The Allowance Of Sales Returns, Net) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Nature Of Operations And Summary Of Significant Accounting Policies [Abstract]      
Allowance at beginning of year $ 85 $ 76 $ 70
Additions 1,411 1,180 1,030
Returns, net (1,393) [1] (1,171) [1] (1,024) [1]
Allowance at end of year $ 103 $ 85 $ 76
[1] Returns, net consist of actual returns offset by the value of the merchandise returned and the sales commission reversed.