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Consolidated Balance Sheets (USD $)
In Millions
Jul. 30, 2011
Jan. 29, 2011
Jul. 31, 2010
Jan. 30, 2010
Current Assets:        
Cash and cash equivalents $ 1,495 $ 1,464 $ 1,208 $ 1,686
Receivables 369 392 355  
Merchandise inventories 4,948 4,758 4,633  
Prepaid expenses and other current assets 310 285 237  
Total Current Assets 7,122 6,899 6,433  
Property and Equipment-net of accumulated depreciation and amortization of $6,487, $6,049 and $6,264 8,506 8,813 9,070  
Goodwill 3,743 3,743 3,743  
Other Intangible Assets - net 618 637 658  
Other Assets 519 539 534  
Total Assets 20,508 20,631 20,438  
Current Liabilities:        
Short-term debt 914 454 609  
Merchandise accounts payable 1,956 1,421 1,743  
Accounts payable and accrued liabilities 2,113 2,644 2,065  
Income taxes 119 182 57  
Deferred income taxes 336 364 294  
Total Current Liabilities 5,438 5,065 4,768  
Long-Term Debt 6,162 6,971 7,493  
Deferred Income Taxes 1,381 1,245 1,104  
Other Liabilities 1,564 1,820 2,234  
Shareholders' Equity 5,963 5,530 4,839  
Total Liabilities and Shareholders' Equity $ 20,508 $ 20,631 $ 20,438