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- Definition

The estimate of the lease property's economic value at the end of the sales-type lease term excluding any amounts guaranteed by either the lessee or a third-party.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 4

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- Definition

A valuation allowance for financing receivables that are expected to be uncollectible.

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-SubTopic 10

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-Paragraph 11B

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-Subparagraph (c)(1)

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- Definition

Reflects the aggregate gross carrying amount of all categories of loans and leases held in portfolio, after deducting deferred income, but before deducting the allowance for losses on loans and leases.

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-Number 01-6

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-Name Audit and Accounting Guide (AAG)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher OTS

-Name Federal Regulation (FR)

-Number Title 12

-Chapter V

-Section 563c.102

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- Definition

Reflects the aggregate carrying amount of all categories of loans and leases held in portfolio, net of unearned income and the allowance for losses on loans and leases.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

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-Name Regulation S-X (SX)

-Number 210

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-Name Accounting Research Bulletin (ARB)

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Financial Services, Financing Receivables (Details) (USD $) In Millions	Oct. 28, 2011	Jul. 29, 2011	Jan. 28, 2011	Oct. 29, 2010	Jul. 30, 2010	Jan. 29, 2010
Accounts, Notes, Loans and Financing Receivable [Line Items]
Customer Receivables, gross	$ 4,459		$ 4,388
Allowances for losses	(197)	(210)	(241)	(257)	(277)	(237)
Customer receivables, net	4,262		4,147
Residual interest	343		295
Financing receivables, net	4,605		4,442
Short-term	3,326		3,643
Long-term	1,279		799
Revolving Loans [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Customer Receivables, gross	2,111		2,396
Allowances for losses	(175)	(189)	(214)	(228)	(248)	(224)
Customer receivables, net	1,936		2,182
Residual interest	0		0
Financing receivables, net	1,936		2,182
Short-term	1,936		2,182
Long-term	0		0
Fixed term loans [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Customer Receivables, gross	2,348		1,992
Allowances for losses	(22)	(21)	(27)	(29)	(29)	(13)
Customer receivables, net	2,326		1,965
Residual interest	343		295
Financing receivables, net	2,669		2,260
Short-term	1,390		1,461
Long-term	$ 1,279		$ 799