Properties and Leases (Tables)

12 Months Ended

Feb. 01, 2014

Property Plant and Equipment and Leases of Lessee [Abstract]

Property, Plant and Equipment

	February 1, 2014		February 2, 2013
	(millions)
Land	$	1,696	$	1,736
Buildings on owned land	5,405		5,398
Buildings on leased land and leasehold improvements	2,041		2,057
Fixtures and equipment	4,811		4,909
Leased properties under capitalized leases	43		43
	13,996		14,143
Less accumulated depreciation and amortization	6,066		5,947
	$	7,930	$	8,196

Minimum Rental Commitments (Excluding Executory Costs) for Noncancellable Leases

Minimum rental commitments (excluding executory costs) at February 1, 2014, for noncancellable leases are:

	Capitalized Leases		Operating Leases		Total
	(millions)
Fiscal year
2014	$	4	$	282	$	286
2015	3		253		256
2016	3		224		227
2017	3		202		205
2018	3		184		187
After 2018	46		1,775		1,821
Total minimum lease payments	62		$	2,920	$	2,982
Less amount representing interest	30
Present value of net minimum capitalized lease payments	$	32

Rental Expense

Rental expense consists of:

	2013			2012			2011
	(millions)
Real estate (excluding executory costs)
Capitalized leases –
Contingent rentals	$	—		$	—		$	—
Operating leases –
Minimum rentals	256			248			242
Contingent rentals	22			21			19
	278			269			261
Less income from subleases –
Operating leases	(10		)	(11		)	(18		)
	$	268		$	258		$	243
Personal property – Operating leases	$	11		$	11		$	10