XML 48 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes (Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Balance, beginning of period $ 179 $ 205 $ 207
Additions based on tax positions related to the current year 18 23 19
Additions for tax positions of prior years 18 0 0
Reductions for tax positions of prior years (19) (21) (8)
Settlements (9) (15) (4)
Statute expirations (17) (13) (9)
Balance, end of period 170 179 205
Current income taxes 20 18 11
Unrecognized tax benefits 170 179 205
Long term deferred income taxes [Member]
     
Long-term uncertian tax positions 23 27 24
Other Liabilities [Member]
     
Long-term uncertian tax positions $ 127 $ 134 $ 170