XML 38 R21.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restatement (Schedule Of Condensed Consolidated Statements Of Income) (Details) (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Sales $ 4,248 $ 4,100 $ 8,410 $ 8,135
Cost of merchandise sold 2,520 2,449 5,095 4,948
Gross margin 1,728 1,651 3,315 3,187
Operating expenses:        
Selling, general, and administrative 991 983 1,995 1,957
Depreciation and amortization 190 180 382 355
Operating income 547 488 938 875
Interest expense, net 72 78 148 154
Income before income taxes 475 410 790 721
Provision for income taxes 176 155 290 272
Net income 299 255 500 449
Net income per share:        
Basic $ 1.08 $ 0.83 $ 1.77 $ 1.47
Diluted $ 1.08 $ 0.83 $ 1.76 $ 1.46
Previously Reported [Member]
       
Sales   4,100   8,135
Cost of merchandise sold   2,449   4,948
Gross margin   1,651   3,187
Operating expenses:        
Selling, general, and administrative   1,049   2,083
Depreciation and amortization   153   304
Operating income   449   800
Interest expense, net   31   62
Income before income taxes   418   738
Provision for income taxes   158   279
Net income   260   459
Net income per share:        
Basic   $ 0.84   $ 1.49
Diluted   $ 0.84   $ 1.48
Adjustments [Member]
       
Sales        
Cost of merchandise sold        
Gross margin        
Operating expenses:        
Selling, general, and administrative   (66)   (126)
Depreciation and amortization   27   51
Operating income   39   75
Interest expense, net   47   92
Income before income taxes   (8)   (17)
Provision for income taxes   (3)   (7)
Net income   $ (5)   $ (10)
Net income per share:        
Basic   $ (0.01)   $ (0.02)
Diluted   $ (0.01)   $ (0.02)