XML 37 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Leases (Details) (USD $)
11 Months Ended 12 Months Ended
Feb. 02, 2013
Feb. 01, 2014
Mar. 03, 2012
Operating Leases, Rent Expense, Net [Abstract]      
Minimum rentals $ 890,000,000 $ 951,000,000 $ 980,000,000
Contingent rentals 1,000,000 2,000,000 2,000,000
Total rent expense 891,000,000 953,000,000 982,000,000
Less: sublease income (16,000,000) (18,000,000) (18,000,000)
Net rent expense 875,000,000 935,000,000 964,000,000
Future minimum lease payments under capital leases      
2015   26,000,000  
2016   18,000,000  
2017   8,000,000  
2018   3,000,000  
2019   2,000,000  
Thereafter   17,000,000  
Subtotal   74,000,000  
Less: imputed interest   (11,000,000)  
Present value   63,000,000  
Future minimum lease payments under financing leases      
2015   27,000,000  
2016   25,000,000  
2017   19,000,000  
2018   15,000,000  
2019   9,000,000  
Thereafter   17,000,000  
Subtotal   112,000,000  
Less: imputed interest   (17,000,000)  
Present value   95,000,000  
Future minimum lease payments under operating leases      
2015   1,027,000,000 [1]  
2016   931,000,000 [1]  
2017   807,000,000 [1]  
2018   656,000,000 [1]  
2019   496,000,000 [1]  
Thereafter   1,116,000,000 [1]  
Subtotal   5,033,000,000 [1]  
Other Operating Lease Payments   1,500,000,000  
Minimum sublease rent income excluded from minimum lease payments   $ 160,000,000  
[1] (1)Operating lease obligations do not include payments to landlords covering real estate taxes and common area maintenance. These charges, if included, would increase total operating lease obligations by $1.5 billion at February 1, 2014.