CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Jan. 28, 2012	Jan. 29, 2011
Current assets:
Cash and equivalents	$ 371	$ 319
Merchandise inventories	840	826
Prepaid expenses and other	80	73
Deferred income taxes	42	52
Income tax receivable	1	1
Total current assets	1,334	1,271
Property and equipment, at cost	1,391	1,329
Less accumulated depreciation and amortization	(1,079)	(1,028)
Property and equipment, net	312	301
Goodwill	95	95
Debt issuance costs, net of accumulated amortization of $74 at January 28, 2012 and $60 at January 29, 2011	59	72
Deferred income taxes	18	32
Other assets	4	9
Total non-current assets	176	208
Total assets	1,822	1,780
Current liabilities:
Accounts payable	301	273
Accrued liabilities and other	389	384
Current portion of long-term debt	127	1
Deferred income taxes	1
Income taxes payable	19	27
Total current liabilities	837	685
Long-term debt	3,363	3,667
Deferred income taxes	11	4
Other long-term liabilities	85	78
Total long-term liabilities	3,459	3,749
Total liabilities	4,296	4,434
Commitments and contingencies
Stockholders' deficit:
Common Stock, $0.10 par value, 220,000,000 shares authorized; 118,265,885 shares issued and outstanding at January 28, 2012; 118,419,850 shares issued and outstanding at January 29, 2011	12	12
Additional paid-in capital	48	43
Accumulated deficit	(2,540)	(2,716)
Accumulated other comprehensive income	6	7
Total stockholders' deficit	(2,474)	(2,654)
Total liabilities and stockholders' deficit	$ 1,822	$ 1,780