|
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) In Millions
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Reinvested Earnings [Member]
|
Accumulated Other Comprehensive (Loss)/Income [Member]
|
Total
|
| Beginning balance at Jan. 31, 2009 |
$ 111 |
$ 3,499 |
$ 1,959 |
$ (1,414) |
$ 4,155 |
| Beginning balance, shares at Jan. 31, 2009 |
222.1 |
|
|
|
|
| Net (loss)/income |
|
|
251 |
|
251 |
| Other comprehensive (loss)/income |
|
|
|
184 |
184 |
| Dividends declared, common ($0.80 per share) |
|
|
(187) |
|
(187) |
| Common stock contributed to primary pension plan |
7 |
333 |
|
|
340 |
| Common stock contributed to primary pension plan, shares |
13.4 |
|
|
|
|
| Stock-based compensation |
|
35 |
|
|
35 |
| Stock-based compensation, shares |
0.5 |
|
|
|
|
| Ending balance at Jan. 30, 2010 |
118 |
3,867 |
2,023 |
(1,230) |
4,778 |
| Ending balance, shares at Jan. 30, 2010 |
236.0 |
|
|
|
|
| Net (loss)/income |
|
|
389 |
|
389 |
| Other comprehensive (loss)/income |
|
|
|
425 |
425 |
| Dividends declared, common ($0.80 per share) |
|
|
(190) |
|
(190) |
| Stock-based compensation |
|
58 |
|
|
58 |
| Stock-based compensation, shares |
0.7 |
|
|
|
|
| Ending balance at Jan. 29, 2011 |
118 |
3,925 |
2,222 |
(805) |
5,460 |
| Ending balance, shares at Jan. 29, 2011 |
236.7 |
|
|
|
|
| Net (loss)/income |
|
|
(152) |
|
(152) |
| Other comprehensive (loss)/income |
|
|
|
(404) |
(404) |
| Dividends declared, common ($0.80 per share) |
|
|
(174) |
|
(174) |
| Stock warrant issued |
|
50 |
|
|
50 |
| Common stock repurchased and retired |
(12) |
(404) |
(484) |
|
(900) |
| Common stock repurchased and retired, shares |
(24.4) |
|
|
|
(24.0) |
| Stock-based compensation |
2 |
128 |
|
|
130 |
| Stock-based compensation, shares |
3.6 |
|
|
|
|
| Ending balance at Jan. 28, 2012 |
$ 108 |
$ 3,699 |
$ 1,412 |
$ (1,209) |
$ 4,010 |
| Ending balance, shares at Jan. 28, 2012 |
215.9 |
|
|
|
|