Fair Value Disclosures (Tables)
12 Months Ended
Feb. 02, 2013
Fair Value Disclosures  
Fair Value, Assets Measured on Recurring Basis [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REIT Assets - Fair Value Measurements Using

 

 

 

 

 

Quoted Prices in Active

 

 

Significant Other

 

 

Significant

 

 

Cost

 

 

Markets of Identical Assets

 

 

Observable Inputs

 

 

Unobservable Inputs

($ in millions) 

 

Basis

 

 

(Level 1)

 

 

(Level 2)

 

 

(Level 3)

As of February 2, 2013

$

7 

 

$

33 

 

$

 -

 

$

 -

As of January 28, 2012

 

80 

 

 

336 

 

 

 -

 

 

 -

 

Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Store Assets - Fair Value Measurements Using

 

 

 

 

 

 

 

Quoted Prices

 

 

Significant

 

 

Significant

 

 

 

 

 

 

 

in Active Markets

 

 

Other Observable

 

 

Unobservable

 

 

Total

 

 

Carrying

 

of Identical Assets

 

 

Inputs

 

 

Inputs

 

 

Gains

($ in millions) 

 

Value

 

(Level 1)

 

 

(Level 2)

 

 

(Level 3)

 

 

(Losses)

February 2, 2013

$

34 

$

 -

 

$

 -

 

$

8 

 

$

(26)

January 28, 2012

 

68 

 

 

 

 

 

 

 

10 

 

 

(58)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair Value, by Balance Sheet Grouping [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

As of February 2, 2013

 

As of January 28, 2012

 

 

Carrying

 

 

Fair

 

 

Carrying

 

 

Fair

($ in millions)

 

Amount

 

 

Value

 

 

Amount

 

 

Value

Long-term debt, including current maturities

$

2,868 

 

$

2,456 

 

$

3,098 

 

$

3,046 

Cost investment

 

36 

 

 

 -

 

 

36 

 

 

 -