|
Other Accounts Payable and Accrued Expenses (Details) (USD $)
In Millions, unless otherwise specified |
Jan. 28, 2012
|
Jan. 29, 2011
|
|---|---|---|
| Other Accounts Payable and Accrued Expenses [Abstract] | ||
| Accrued salaries, vacation and bonus | $ 324 | $ 361 |
| Customer gift cards | 238 | 229 |
| Taxes other than income taxes | 113 | 113 |
| Occupancy and rent-related | 111 | 100 |
| Interest | 74 | 74 |
| Advertising | 67 | 87 |
| Current portion of workers' compensation and general liability insurance | 55 | 59 |
| Restructuring and management transition (Note 17) | 52 | 8 |
| Current portion of retirement plan liabilities (Note 16) | 48 | 31 |
| Common dividends | 43 | 47 |
| Capital expenditures | 42 | 34 |
| Unrecognized tax benefits (Note 19) | 25 | 61 |
| Other | 311 | 310 |
| Total | $ 1,503 | $ 1,514 |