|
Income Taxes (Components of Deferred Tax Assets/(Liabilities)) (Details) (USD $)
In Millions, unless otherwise specified |
Jan. 28, 2012
|
Jan. 29, 2011
|
|---|---|---|
| Income Taxes [Abstract] | ||
| Merchandise inventory | $ 102 | $ 41 |
| Accrued vacation pay | 34 | 40 |
| Gift Cards | 49 | 65 |
| Stock-based compensation | 87 | 73 |
| State taxes | 39 | 59 |
| Workers' compensation/general liabiliity | 91 | 97 |
| Accrued rent | 26 | 24 |
| Mirror savings plan | 24 | 24 |
| Pension and other retiree obligations | 187 | |
| Other | 69 | 94 |
| Total deferred tax assets | 708 | 517 |
| Depreciation and amortization | (1,172) | (1,083) |
| Pension and other retiree obligations | (211) | |
| Leveraged leases/tax benefit transfers | (140) | (170) |
| Unrealized gain on REITs | (91) | (62) |
| Other | (13) | (57) |
| Total deferred tax liabilities | (1,416) | (1,583) |
| Total net deferred tax (liabilities) | $ (708) | $ (1,066) |