XML 23 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Comprehensive Income
Balance at Jan. 31, 2009 (Scenario, Previously Reported) $ (2,887) $ 12 $ 27 $ (2,931) $ 5  
Balance (Restatement Adjustment - see Note 2) 9     9    
Balance at Jan. 31, 2009 (2,878) 12 27 (2,922) 5  
Balance (in shares) at Jan. 31, 2009 (Scenario, Previously Reported)   118,376,402        
Balance (in shares) at Jan. 31, 2009   118,376,402        
Comprehensive income:            
Net income 103     103   103
Foreign currency translation and other 1       1 1
Total comprehensive income 104         104
Share-based compensation 8   8      
Issuance of stock (in shares)   10,827        
Balance at Jan. 30, 2010 (2,766) 12 35 (2,819) 6  
Balance (in shares) at Jan. 30, 2010   118,387,229        
Comprehensive income:            
Net income 103     103   103
Foreign currency translation and other 1       1 1
Total comprehensive income 104         104
Exercise of stock options (in shares)   37,848        
Share-based compensation 8   8      
Repurchase of stock (in shares)   (7,569)        
Issuance of stock (in shares)   2,342        
Balance at Jan. 29, 2011 (2,654) 12 43 (2,716) 7  
Balance (in shares) at Jan. 29, 2011 118,419,850 118,419,850        
Comprehensive income:            
Net income 176     176   176
Foreign currency translation and other (1)       (1) (1)
Total comprehensive income 175         175
Exercise of stock options 2   2      
Exercise of stock options (in shares)   137,080        
Share-based compensation 9   9      
Repurchase of stock (6)   (6)      
Repurchase of stock (in shares)   (426,027)        
Issuance of stock (in shares)   134,982        
Balance at Jan. 28, 2012 $ (2,474) $ 12 $ 48 $ (2,540) $ 6  
Balance (in shares) at Jan. 28, 2012 118,265,885 118,265,885