Financial Services (Tables)

6 Months Ended

Aug. 02, 2013

Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]

Company Financing Receivable

	August 2, 2013									February 1, 2013
	Revolving			Fixed-term			Total			Revolving			Fixed-term			Total
	(in millions)
Financing Receivables, net:
Customer receivables, gross	$	1,645		$	2,733		$	4,378		$	1,834		$	2,535		$	4,369
Allowances for losses	(148		)	(22		)	(170		)	(169		)	(23		)	(192		)
Customer receivables, net	1,497			2,711			4,208			1,665			2,512			4,177
Residual interest	—			392			392			—			385			385
Financing receivables, net	$	1,497		$	3,103		$	4,600		$	1,665		$	2,897		$	4,562
Short-term	$	1,497		$	1,634		$	3,131		$	1,665		$	1,548		$	3,213
Long-term	—			1,469			1,469			—			1,349			1,349
Financing receivables, net	$	1,497		$	3,103		$	4,600		$	1,665		$	2,897		$	4,562

Allowance For Financing Receivables Losses

	Three Months Ended
	August 2, 2013									August 3, 2012
	Revolving			Fixed- term			Total			Revolving			Fixed- term			Total
	(in millions)
Allowance for financing receivable losses:
Balance at beginning of period	$	157		$	22		$	179		$	169		$	23		$	192
Principal charge-offs	(36		)	(12		)	(48		)	(42		)	(5		)	(47		)
Interest charge-offs	(7		)	—			(7		)	(8		)	—			(8		)
Recoveries	12			1			13			22			1			23
Provision charged to income statement	22			11			33			27			2			29
Balance at end of period	$	148		$	22		$	170		$	168		$	21		$	189

	Six Months Ended
	August 2, 2013									August 3, 2012
	Revolving			Fixed- term			Total			Revolving			Fixed- term			Total
	(in millions)
Allowance for financing receivable losses:
Balance at beginning of period	$	169		$	23		$	192		$	179		$	23		$	202
Principal charge-offs	(80		)	(15		)	(95		)	(91		)	(7		)	(98		)
Interest charge-offs	(15		)	—			(15		)	(17		)	—			(17		)
Recoveries	25			2			27			34			2			36
Provision charged to income statement	49			12			61			63			3			66
Balance at end of period	$	148		$	22		$	170		$	168		$	21		$	189

Financing Receivables Aging

	August 2, 2013								February 1, 2013
	Current		Past Due 1 — 90 Days		Past Due > 90 Days		Total		Current		Past Due 1 — 90 Days		Past Due > 90 Days		Total
	(in millions)
Revolving — DPA	$	1,179	$	138	$	40	$	1,357	$	1,322	$	163	$	54	$	1,539
Revolving — DBC	257		25		6		288		264		25		6		295
Fixed-term — Consumer and Small Commercial	317		15		1		333		310		16		1		327
Fixed-term — Medium and Large Commercial	2,245		150		5		2,400		2,015		172		21		2,208
Total customer receivables, gross	$	3,998	$	328	$	52	$	4,378	$	3,911	$	376	$	82	$	4,369

Customer Receivable by Credit Quality Indicator

	August 2, 2013								February 1, 2013
	Higher		Mid		Lower		Total		Higher		Mid		Lower		Total
	(in millions)
Revolving — DPA	$	180	$	391	$	786	$	1,357	$	201	$	435	$	903	$	1,539

	August 2, 2013								February 1, 2013
	Investment		Non-Investment		Sub-Standard		Total		Investment		Non-Investment		Sub-Standard		Total
	(in millions)
Fixed-term — Medium and Large Commercial	$	1,437	$	634	$	329	$	2,400	$	1,355	$	582	$	271	$	2,208

	August 2, 2013								February 1, 2013
	Higher		Mid		Lower		Total		Higher		Mid		Lower		Total
	(in millions)
Revolving — DBC	$	94	$	81	$	113	$	288	$	99	$	88	$	108	$	295
Fixed-term — Consumer and Small Commercial	$	89	$	124	$	120	$	333	$	90	$	117	$	120	$	327

Customer Receivables Included In Consolidated Vies Net

	August 2, 2013		February 1, 2013
	(in millions)
Financing receivables held by consolidated VIEs, net:
Short-term, net	$	1,166	$	1,089
Long-term, net	426		386
Financing receivables held by consolidated VIEs, net	$	1,592	$	1,475