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Consolidated Balance Sheets (USD $)
In Millions
Apr. 30, 2011
Jan. 29, 2011
May 01, 2010
Jan. 30, 2010
Current Assets:        
Cash and cash equivalents $ 1,152 $ 1,464 $ 981 $ 1,686
Receivables 290 392 273  
Merchandise inventories 5,159 4,758 4,921  
Prepaid expenses and other current assets 313 285 266  
Total Current Assets 6,914 6,899 6,441  
Property and Equipment-net of accumulated depreciation and amortization of $6,258, $6,049 and $6,028 8,636 8,813 9,294  
Goodwill 3,743 3,743 3,743  
Other Intangible Assets - net 628 637 668  
Other Assets 496 539 490  
Total Assets 20,417 20,631 20,636  
Current Liabilities:        
Short-term debt 741 454 685  
Merchandise accounts payable 2,131 1,421 2,010  
Accounts payable and accrued liabilities 2,186 2,644 2,127  
Income taxes 68 182 55  
Deferred income taxes 353 364 225  
Total Current Liabilities 5,479 5,065 5,102  
Long-Term Debt 6,343 6,971 7,503  
Deferred Income Taxes 1,328 1,245 1,109  
Other Liabilities 1,579 1,820 2,231  
Shareholders' Equity:        
Shareholders' Equity (Deficit) 5,688 5,530 4,691  
Total Liabilities and Shareholders' Equity $ 20,417 $ 20,631 $ 20,636