XML 35 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable (Aging And Delinquency Status Of Credit Card Receivables) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Credit card receivables $ 2,074 $ 2,103
Credit card receivables, % of Total 100.00% 100.00%
Receivables not accruing finance charges 15 14
Receivables 90 days or more delinquent and still accruing finance charges 11 21
Current [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Credit card receivables 1,928 1,942
Credit card receivables, % of Total 93.00% 92.40%
1 - 29 Days Delinquent [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Credit card receivables 92 97
Credit card receivables, % of Total 4.40% 4.60%
30 - 59 Days Delinquent [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Credit card receivables 20 24
Credit card receivables, % of Total 1.00% 1.10%
60 - 89 Days Delinquent [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Credit card receivables 13 17
Credit card receivables, % of Total 0.60% 0.80%
90 Days Or More Delinquent [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Credit card receivables 21 23
Credit card receivables, % of Total 1.00% 1.10%
Total 30+ Days Delinquent [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Credit card receivables $ 54 $ 64
Credit card receivables, % of Total 2.60% 3.00%