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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Feb. 02, 2013
Current Assets:        
Cash and cash equivalents $ 1,048 $ 2,273 $ 1,171 $ 1,836
Receivables 292 438 276  
Merchandise inventories 7,789 5,557 7,716  
Prepaid expenses and other current assets 424 420 397  
Total Current Assets 9,553 8,688 9,560  
Property and Equipment - net 7,787 7,930 7,950  
Goodwill 3,743 3,743 3,743  
Other Intangible Assets - net 504 527 535  
Other Assets 838 746 658  
Total Assets 22,425 21,634 22,446  
Current Liabilities:        
Short-term debt 76 463 465  
Merchandise accounts payable 3,814 1,691 3,897  
Accounts payable and accrued liabilities 2,563 2,810 2,323  
Income taxes 114 362 78  
Deferred income taxes 396 400 423  
Total Current Liabilities 6,963 5,726 7,186  
Long-Term Debt 7,143 6,728 6,732  
Deferred Income Taxes 1,314 1,273 1,225  
Other Liabilities 1,654 1,658 1,861  
Shareholders' Equity (Deficit) 5,351 6,249 5,442  
Total Liabilities and Shareholders' Equity $ 22,425 $ 21,634 $ 22,446