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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Oct. 29, 2011
Jan. 29, 2011
Oct. 30, 2010
Jan. 30, 2010
Current Assets:        
Cash and cash equivalents $ 1,097 $ 1,464 $ 715 $ 1,686
Receivables 379 392 303  
Merchandise inventories 7,158 4,758 6,530  
Prepaid expenses and other current assets 317 285 289  
Total Current Assets 8,951 6,899 7,837  
Property and Equipment-net of accumulated depreciation and amortization of $6,720, $6,049 and $6,509 8,423 8,813 8,915  
Goodwill 3,743 3,743 3,743  
Other Intangible Assets - net 608 637 647  
Other Assets 538 539 540  
Total Assets 22,263 20,631 21,682  
Current Liabilities:        
Short-term debt 805 454 605  
Merchandise accounts payable 3,576 1,421 3,165  
Accounts payable and accrued liabilities 2,483 2,644 2,378  
Income taxes 66 182 8  
Deferred income taxes 344 364 334  
Total Current Liabilities 7,274 5,065 6,490  
Long-Term Debt 6,151 6,971 6,982  
Deferred Income Taxes 1,446 1,245 1,129  
Other Liabilities 1,540 1,820 2,238  
Shareholders' Equity 5,852 5,530 4,843  
Total Liabilities and Shareholders' Equity $ 22,263 $ 20,631 $ 21,682