XML 115 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax Provision (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Current:      
Federal $ 93 $ (28) $ (6)
State and local 11 4  
International 24 28 30
Total current tax provision 128 4 24
Deferred:      
Federal 16 79 (3)
State and local 6 4  
International 7 1 5
Total deferred tax provision 29 84 2
Total income tax provision $ 157 $ 88 $ 26