|
Fair Value Disclosures (Tables)
|
12 Months Ended |
|
Jan. 28, 2012
|
| Fair Value Disclosures |
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block] |
|
|
|
|
|
|
|
|
|
|
($ in millions) |
Fair Value as of January 28, 2012 |
Fair Value as of January 29, 2011 |
|
|
|
Level 1 |
Level 2 |
Level 3 |
Level 1 |
Level 2 |
Level 3 |
|
|
|
|
|
|
|
|
|
|
|
REIT assets |
$ 336 |
$ - |
$ - |
$ 254 |
$ - |
$ - |
| |
| Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Table Text Block] |
| |
|
|
|
|
|
|
Assets at Fair Value as of January 28, 2012 |
|
|
Level 1
|
Level 2
|
Level 3
|
Total
|
|
Stores |
$ - |
$ - |
$ 10 |
$ 10 | |
| Fair Value, by Balance Sheet Grouping [Table Text Block] |
|
|
|
|
|
|
|
|
2011 |
2010 |
|
($ in millions) |
Carrying Amount
|
Fair
Value
|
Carrying Amount
|
Fair
Value
|
|
Long-term debt, including current maturities |
$ 3,102 |
$ 3,046 |
$ 3,099 |
$3,055 |
|
Cost investment (Note 6) |
36 |
- |
- |
- | |