CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Apr. 28, 2012	Jan. 28, 2012		Apr. 30, 2011
Current assets
Cash and cash equivalents	$ 859	$ 851	[1]	$ 799
Short-term investments	50
Merchandise inventories	1,146	1,069	[1]	1,159
Other current assets	196	159	[1]	182
Assets, Current, Total	2,251	2,079	[1]	2,140
Property and equipment, net	438	427	[1]	400
Deferred taxes	288	284	[1]	297
Goodwill	144	144	[1]	146
Other intangibles and other assets	117	116	[1]	137
Assets, Total	3,238	3,050	[1]	3,120
Current liabilities
Accounts payable	357	240	[1]	346
Accrued expenses and other current liabilities	278	308	[1]	260
Liabilities, Current, Total	635	548	[1]	606
Long-term debt	135	135	[1]	136
Other liabilities	255	257	[1]	244
Liabilities, Total	1,025	940	[1]	986
Shareholders' equity
Common stock and paid-in capital: 165,475,168, 163,154,151, and 164,460,073 shares, respectively	807	779	[1]	746
Retained earnings	1,888	1,788	[1]	1,680
Accumulated other comprehensive loss	(196)	(204)	[1]	(107)
Less: Treasury stock at cost: 13,936,123, 9,707,754, and 12,841,961 shares, respectively	(286)	(253)	[1]	(185)
Total shareholders' equity	2,213	2,110	[1]	2,134
Liabilities and Equity, Total	$ 3,238	$ 3,050	[1]	$ 3,120

[1] The balance sheet at January 28, 2012 has been derived from the previously reported audited financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company's Annual Report on Form 10-K for the year ended January 28, 2012.