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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Apr. 28, 2012
Jan. 28, 2012
Apr. 30, 2011
Jan. 29, 2011
Current Assets:        
Cash and cash equivalents $ 1,891 $ 2,827 $ 1,152 $ 1,464
Receivables 277 368 225  
Merchandise inventories 5,465 5,117 5,159  
Prepaid expenses and other current assets 400 465 378  
Total Current Assets 8,033 8,777 6,914  
Property and Equipment - net 8,359 8,420 8,636  
Goodwill 3,743 3,743 3,743  
Other Intangible Assets - net 589 598 628  
Other Assets 553 557 496  
Total Assets 21,277 22,095 20,417  
Current Liabilities:        
Short-term debt 313 1,103 741  
Merchandise accounts payable 2,346 1,593 2,131  
Accounts payable and accrued liabilities 2,225 2,788 2,071  
Income taxes 104 371 68  
Deferred income taxes 411 408 397  
Total Current Liabilities 5,399 6,263 5,408  
Long-Term Debt 6,644 6,655 6,343  
Deferred Income Taxes 1,128 1,141 1,284  
Other Liabilities 2,073 2,103 1,694  
Shareholders' Equity (Deficit) 6,033 5,933 5,688  
Total Liabilities and Shareholders' Equity $ 21,277 $ 22,095 $ 20,417