Properties and Leases (Tables)

12 Months Ended

Feb. 02, 2013

Property Plant and Equipment and Leases of Lessee [Abstract]

Property, Plant and Equipment

	February 2, 2013		January 28, 2012
	(millions)
Land	$	1,736	$	1,689
Buildings on owned land	5,398		5,234
Buildings on leased land and leasehold improvements	2,057		2,165
Fixtures and equipment	4,909		5,275
Leased properties under capitalized leases	43		43
	14,143		14,406
Less accumulated depreciation and amortization	5,947		5,986
	$	8,196	$	8,420

Minimum Rental Commitments (Excluding Executory Costs) for Noncancellable Leases

Minimum rental commitments (excluding executory costs) at February 2, 2013, for noncancellable leases are:

	Capitalized Leases		Operating Leases		Total
	(millions)
Fiscal year
2013	$	5	$	257	$	262
2014	4		249		253
2015	3		211		214
2016	3		183		186
2017	3		165		168
After 2017	49		1,649		1,698
Total minimum lease payments	67		$	2,714	$	2,781
Less amount representing interest	32
Present value of net minimum capitalized lease payments	$	35

Rental Expense

Rental expense consists of:

	2012			2011			2010
	(millions)
Real estate (excluding executory costs)
Capitalized leases –
Contingent rentals	$	—		$	—		$	—
Operating leases –
Minimum rentals	248			242			234
Contingent rentals	21			19			16
	269			261			250
Less income from subleases –
Operating leases	(11		)	(18		)	(15		)
	$	258		$	243		$	235
Personal property – Operating leases	$	11		$	10		$	10