2.2.0.25falsefalse30503 - Disclosure - Other Assets (Tables)truefalsefalse1falsefalseUSDfalsefalse1/31/2010 - 1/29/2011
USD ($)
USD ($) / shares
$Duration_1_31_2010_To_1_29_2011http://www.sec.gov/CIK0001166126duration2010-01-31T00:00:002011-01-29T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit14Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5false0us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div> <div>
<div align="center">
<table class="MsoNormalTable" style="font-size: 11pt; width: 100%; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.3in; padding-top: 0in;" valign="bottom" width="413">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">($ in millions)</font></i></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.2pt; padding-top: 0in;" valign="bottom" width="123">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b> </p>
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<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.2pt; padding-top: 0in;" valign="bottom" width="136">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2009</font></b> </p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.3in; padding-top: 0in;" valign="top" width="413">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Real estate investments</font><sup><font class="_mt" style="font-size: 7.5pt;">(1)</font></sup><font class="_mt" style="font-size: 7.5pt;"> </font><font class="_mt" style="font-size: 10pt;"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.2pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 239</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.2pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="136">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 169 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.3in; padding-top: 0in;" valign="top" width="413">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Capitalized software, net</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.2pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 233 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.2pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="136">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 178 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.3in; padding-top: 0in;" valign="top" width="413">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Leveraged lease investments</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.2pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 136 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.2pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="136">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 141 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.3in; padding-top: 0in;" valign="top" width="413">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Debt issuance costs, net</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.2pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 25</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.2pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="136">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 26 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.3in; padding-top: 0in;" valign="top" width="413">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Other</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.2pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 45</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.2pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="136">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 58 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 4.3in; padding-top: 0in;" valign="bottom" width="413">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.2pt; padding-top: 0in;" valign="bottom" width="123">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.2pt; padding-top: 0in;" valign="bottom" width="136">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.3in; padding-top: 0in;" valign="top" width="413">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Total</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.2pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 678 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.2pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="136">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 572 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 4.3in; padding-top: 0in;" valign="bottom" width="413">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.2pt; padding-top: 0in;" valign="bottom" width="123">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.2pt; padding-top: 0in;" valign="bottom" width="136">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr></table></div>
<p style="font-size: 12pt; margin: 9pt 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">(1) Primarily the market value of our investment in public REITs accounted for as available for sale securities. As of January 29, 2011 and January 30, 2010 the cost basis of these investments was $<font class="_mt">80</font> million. The change from year to year relates primarily to the increase in market value of these investments. See Note 11 for the net unrealized gains on real estate investments. </font></i></p></div> </div>($ in millions)
2010
2009
Real estate investments(1) falsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringNote disclosure of claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables, and so forth. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.No authoritative reference available.falsefalse
11Other Assets (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue