Restatement (Tables)

12 Months Ended

Jan. 29, 2011

Jan. 30, 2010

Jan. 31, 2009

Schedule Of Condensed Consolidated Balance Sheets [Member]

Schedule of Error Corrections and Prior Period Adjustments

	January 29, 2011
	Previously Reported (1)		Adjustments			Restated
	(In Millions)
Assets
Current assets:
Cash and cash equivalents	$	2,277	$	—		$	2,277
Merchandise inventories		3,036		—			3,036
Deferred income taxes		77		—			77
Other		255		(3	)		252
Total current assets		5,645		(3	)		5,642
Property and equipment, net		7,256		1,436			8,692
Long-term investments		277		—			277
Other assets		386		(218	)		168
Total assets	$	13,564	$	1,215		$	14,779
Liabilities and Shareholders' Equity
Current liabilities:
Accounts payable	$	1,138	$	—		$	1,138
Accrued liabilities		1,027		3			1,030
Income taxes payable		127		—			127
Current portion of long-term debt		400		—			400
Current portion of capital lease and financing obligations		18		68			86
Total current liabilities		2,710		71			2,781
Long-term debt		1,494		—			1,494
Capital lease and financing obligations		184		1,834			2,018
Deferred income taxes		418		(162	)		256
Other long-term liabilities		656		(276	)		380
Shareholders' equity		8,102		(252	)		7,850
Total liabilities and shareholders' equity	$	13,564	$	1,215		$	14,779

(1) Includes certain reclassifications to conform to the current presentation

	January 30, 2010
	Previously Reported (1)		Adjustments			Restated
	(In Millions)
Assets
Current assets:
Cash and cash equivalents	$	2,267	$	—		$	2,267
Merchandise inventories		2,923		—			2,923
Deferred income taxes		73		—			73
Other		222		—			222
Total current assets		5,485		—			5,485
Property and equipment, net		7,018		1,488			8,506
Long-term investments		321		—			321
Other assets		336		(183	)		153
Total assets	$	13,160	$	1,305		$	14,465
Liabilities and Shareholders' Equity
Current liabilities:
Accounts payable	$	1,188	$	—		$	1,188
Accrued liabilities		1,002		3			1,005
Income taxes payable		184		—			184
Current portion of capital lease and financing obligations		16		62			78
Total current liabilities		2,390		65			2,455
Long-term debt		1,894		—			1,894
Capital lease and financing obligations		158		1,810			1,968
Deferred income taxes		377		(163	)		214
Other long-term liabilities		488		(149	)		339
Shareholders' equity		7,853		(258	)		7,595
Total liabilities and shareholders' equity	$	13,160	$	1,305		$	14,465

(1) Includes certain reclassifications to conform to the current presentation.

Schedule Of Condensed Consolidated Statements Of Operations [Member]

Schedule of Error Corrections and Prior Period Adjustments

	2010
	Previously Reported		Adjustments			Restated
	(In Millions, Except per Share Data)
Sales	$	18,391	$	—		$	18,391
Cost of merchandise sold		11,359		—			11,359
Gross margin		7,032		—			7,032
Operating expenses:
Selling, general, and administrative		4,462		(272	)		4,190
Depreciation and amortization		656		94			750
Operating income		1,914		178			2,092
Interest expense, net		132		172			304
Income before income taxes		1,782		6			1,788
Provision for income taxes		668		—			668
Net income	$	1,114	$	6		$	1,120
Net income per share:
Basic	$	3.67	$	0.02		$	3.69
Diluted	$	3.65	$	0.01		$	3.66
	2009
	Previously Reported		Adjustments			Restated
	(In Millions, Except per Share Data)
Sales	$	17,178	$	—		$	17,178
Cost of merchandise sold		10,680		—			10,680
Gross margin		6,498		—			6,498
Operating expenses:
Selling, general, and administrative		4,196		(245	)		3,951
Depreciation and amortization		590		98			688
Operating income		1,712		147			1,859
Interest expense, net		124		177			301
Income before income taxes		1,588		(30	)		1,558
Provision for income taxes		597		(12	)		585
Net income	$	991	$	(18	)	$	973
Net income per share:
Basic	$	3.25	$	(0.06	)	$	3.19
Diluted	$	3.23	$	(0.06	)	$	3.17

	2008
	Previously Reported		Adjustments			Restated
	(In Millions, Except per Share Data)
Sales	$	16,389	$	—		$	16,389
Cost of merchandise sold		10,334		—			10,334
Gross margin		6,055		—			6,055
Operating expenses:
Selling, general, and administrative		3,978		(209	)		3,769
Depreciation and amortization		541		91			632
Operating income		1,536		118			1,654
Interest expense, net		111		164			275
Income before income taxes		1,425		(46	)		1,379
Provision for income taxes		540		(18	)		522
Net income	$	885	$	(28	)	$	857
Net income per share:
Basic	$	2.89	$	(0.09	)	$	2.80
Diluted	$	2.89	$	(0.09	)	$	2.80

Schedule Of Condensed Consolidated Statement Of Cash Flows [Member]

Schedule of Error Corrections and Prior Period Adjustments

	2010
	Previously Reported			Adjustments			Restated
	(In Millions)
Operating activities
Net income	$	1,114		$	6		$	1,120
Adjustments to reconcile net income to net cash provided by operating activites:
Depreciation and amortization		656			94			750
Share-based compensation		66			—			66
Excess tax benefits from share-based compensation		3			—			3
Deferred income taxes		38			1			39
Other non-cash revenues and expenses		66			(31	)		35
Changes in operating assets and liabilities:
Merchandise inventories		(107	)		—			(107	)
Other current and long-term assets		(50	)		—			(50	)
Accounts payable		(50	)		—			(50	)
Accrued and other long-term liabilities		3			10			13
Income taxes		(63	)		—			(63	)
Net cash provided by operating activities		1,676			80			1,756
Investing activities
Acquisition of property and equipment		(761	)		(40	)		(801	)
Sales of investments in auction rate securities		42			—			42
Other		2			—			2
Net cash used in investing activities		(717	)		(40	)		(757	)
Financing activities
Treasury stock purchases		(1,004	)		—			(1,004	)
Capital lease and financing obligation payments		(17	)		(67	)		(84	)
Proceeds from financing obligations		—			27			27
Proceeds from stock option exercises		75			—			75
Excess tax benefits from share-based compensation		(3	)		—			(3	)
Net cash used in financing activities		(949	)		(40	)		(989	)
Net increase in cash and cash equivalents		10			—			10
Cash and cash equivalents at beginning of period		2,267			—			2,267
Cash and cash equivalents at end of period	$	2,277		$	—		$	2,277

	2009
	Previously Reported			Adjustments			Restated
	(In Millions)
Operating activities
Net income	$	991		$	(18	)	$	973
Adjustments to reconcile net income to net cash provided by operating activites:
Depreciation and amortization		590			98			688
Share-based compensation		64			—			64
Excess tax benefits from share-based compensation		3			—			3
Deferred income taxes		52			(12	)		40
Other non-cash revenues and expenses		52			(17	)		35
Changes in operating assets and liabilities:
Merchandise inventories		(119	)		—			(119	)
Other current and long-term assets		(13	)		—			(13	)
Accounts payable		306			—			306
Accrued and other long-term liabilities		234			1			235
Income taxes		74			—			74
Net cash provided by operating activities		2,234			52			2,286
Investing activities
Acquisition of property and equipment		(666	)		(9	)		(675	)
Sales of investments in auction rate securities		28			—			28
Other		(2	)		—			(2	)
Net cash used in investing activities		(640	)		(9	)		(649	)
Financing activities
Treasury stock purchases		(1	)		—			(1	)
Capital lease and financing obligation payments		(17	)		(53	)		(70	)
Proceeds from financing obligations		—			10			10
Proceeds from stock option exercises		51			—			51
Excess tax benefits from share-based compensation		(3	)		—			(3	)
Net cash provided by (used in) financing activities		30			(43	)		(13	)
Net increase in cash and cash equivalents		1,624			—			1,624
Cash and cash equivalents at beginning of period		643			—			643
Cash and cash equivalents at end of period	$	2,267		$	—		$	2,267

	2008
	Previously Reported			Adjustments			Restated
	(In Millions)
Operating activities
Net income	$	885		$	(28	)	$	857
Adjustments to reconcile net income to net cash provided by operating activites:
Depreciation and amortization		541			91			632
Share-based compensation		55			—			55
Deferred income taxes		84			(18	)		66
Other non-cash revenues and expenses		49			8			57
Changes in operating assets and liabilities:
Merchandise inventories		60			—			60
Other current and long-term assets		(40	)		—			(40	)
Accounts payable		48			—			48
Accrued and other long-term liabilities		42			1			43
Income taxes		(26	)		—			(26	)
Net cash provided by operating activities		1,698			54			1,752
Investing activities
Acquisition of property and equipment		(1,014	)		(52	)		(1,066	)
Purchases of investments in auction rate securities		(53	)		—			(53	)
Sales of investments in auction rate securities		93			—			93
Other		11			—			11
Net cash used in investing activities		(963	)		(52	)		(1,015	)
Financing activities
Treasury stock purchases		(262	)		—			(262	)
Capital lease and financing obligation payments		(16	)		(46	)		(62	)
Proceeds from financing obligations		—			44			44
Proceeds from stock option exercises		5			—			5
Net cash used in financing activities		(273	)		(2	)		(275	)
Net increase in cash and cash equivalents		462			—			462
Cash and cash equivalents at beginning of period		181			—			181
Cash and cash equivalents at end of period	$	643		$	—		$	643