|
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Millions
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Reinvested Earnings/(Loss) [Member]
|
Accumulated Other Comprehensive Income/(Loss) [Member]
|
Total
|
| Balance as of the beginning of the period at Jan. 30, 2010 |
$ 118 |
$ 3,867 |
$ 2,023 |
$ (1,230) |
$ 4,778 |
| Shares balance as of the beginning of the period at Jan. 30, 2010 |
236.0 |
|
|
|
|
| Net income/(loss) |
|
|
389 |
|
389 |
| Other comprehensive income/(loss) |
|
|
|
425 |
425 |
| Dividends declared, common |
|
|
(190) |
|
(190) |
| Stock-based compensation |
|
58 |
|
|
58 |
| Stock-based compensation, shares |
0.7 |
|
|
|
|
| Balance as of the end of the period at Jan. 29, 2011 |
118 |
3,925 |
2,222 |
(805) |
5,460 |
| Shares balance as of the end of the period at Jan. 29, 2011 |
236.7 |
|
|
|
|
| Net income/(loss) |
|
|
(152) |
|
(152) |
| Other comprehensive income/(loss) |
|
|
|
(404) |
(404) |
| Dividends declared, common |
|
|
(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 |
|
|
|
|
| Balance as of the end of the period at Jan. 28, 2012 |
108 |
3,699 |
1,412 |
(1,209) |
4,010 |
| Shares balance as of the end of the period at Jan. 28, 2012 |
215.9 |
|
|
|
|
| Net income/(loss) |
|
|
(985) |
|
(985) |
| Other comprehensive income/(loss) |
|
|
|
91 |
91 |
| Dividends declared, common |
|
|
(47) |
|
(47) |
| Stock-based compensation |
2 |
100 |
|
|
102 |
| Stock-based compensation, shares |
3.4 |
|
|
|
|
| Balance as of the end of the period at Feb. 02, 2013 |
$ 110 |
$ 3,799 |
$ 380 |
$ (1,118) |
$ 3,171 |
| Shares balance as of the end of the period at Feb. 02, 2013 |
219.3 |
|
|
|
|