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Condensed Consolidated Statement of Changes in Shareholders' Equity (USD $)
In Millions, except Share data
Common Stock [Member]
Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Total
Beginning Balance at Jan. 29, 2011 $ 4 $ 2,225 $ (3,643) $ (37) $ 9,553 $ 8,102
Beginning Balance, shares at Jan. 29, 2011 355,000,000   (64,000,000)      
Net income         211 211
Other comprehensive income:            
Investments, net of tax of $6       8   8
Interest rate derivative, net of tax of $2       (2)   (2)
Total comprehensive income           217
Stock options and awards   28       28
Stock options and awards, shares 2,000,000         286,000
Net income tax impact from exercise of stock options   (2)       (2)
Dividends paid ($0.25 per share)         (72) (72)
Treasury stock purchases     (449)     (449)
Treasury stock purchases, shares     10,000,000      
Ending Balance at Apr. 30, 2011 $ 4 $ 2,251 $ (4,092) $ (31) $ 9,692 $ 7,824
Ending Balance, shares at Apr. 30, 2011 357,000,000   (74,000,000)