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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 02, 2013

Summary of Significant Accounting Policies

Schedule of estimated useful lives of assets

Useful lives are generally estimated as follows (in years):

Buildings	30
Leasehold improvements	10	*
Fixtures and equipment	8
Computer equipment	5

* We amortize leasehold improvements over the lesser of 10 years or the remaining lease term of the underlying facility.

Schedule of account activity related to closed facilities

	Fiscal Year
	2012			2011			2010
	(In millions)
Balance at beginning of fiscal year	$	9		$	5		$	7
Additions charged to costs and expenses	5			7			—
Payment of rental obligations and other	(6		)	(3		)	(2		)
Balance at end of fiscal year	$	8		$	9		$	5

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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