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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
Oct. 29, 2011
Jan. 29, 2011
Current Assets:        
Cash and cash equivalents $ 1,264 $ 2,827 $ 1,097 $ 1,464
Receivables 281 368 288  
Merchandise inventories 7,208 5,117 7,158  
Prepaid expenses and other current assets 410 465 408  
Total Current Assets 9,163 8,777 8,951  
Property and Equipment - net 8,212 8,420 8,423  
Goodwill 3,743 3,743 3,743  
Other Intangible Assets - net 570 598 608  
Other Assets 582 557 538  
Total Assets 22,270 22,095 22,263  
Current Liabilities:        
Short-term debt 123 1,103 805  
Merchandise accounts payable 3,627 1,593 3,576  
Accounts payable and accrued liabilities 2,419 2,788 2,375  
Income taxes 89 371 66  
Deferred income taxes 426 408 388  
Total Current Liabilities 6,684 6,263 7,210  
Long-Term Debt 6,817 6,655 6,151  
Deferred Income Taxes 1,182 1,141 1,402  
Other Liabilities 2,024 2,103 1,648  
Shareholders' Equity (Deficit) 5,563 5,933 5,852  
Total Liabilities and Shareholders' Equity $ 22,270 $ 22,095 $ 22,263