|
Income Taxes (Components of Deferred Tax Assets/(Liabilities)) (Details) (USD $) In Millions, unless otherwise specified
|
12 Months Ended |
|
|
Feb. 02, 2013
|
Jan. 28, 2012
|
| Merchandise inventory |
$ 42 |
$ 102 |
| Accrued vacation pay |
28 |
34 |
| Gift Cards |
46 |
49 |
| Stock-based compensation |
78 |
87 |
| State taxes |
39 |
39 |
| Workers' compensation/general liabiliity |
92 |
91 |
| Accrued rent |
29 |
26 |
| Mirror savings plan |
22 |
24 |
| Pension and other retiree obligations |
135 |
187 |
| Net operating loss carryforward |
588 |
65 |
| Other |
81 |
69 |
| Deferred Tax Assets, Gross, Total |
1,180 |
773 |
| Valuation allowance |
(66) |
|
| Total net deferred tax assets |
1,114 |
773 |
| Depreciation and amortization |
(1,314) |
(1,172) |
| Leveraged leases/tax benefit transfers |
(63) |
(140) |
| Capitalized Advertising |
(4) |
(4) |
| Unrealized gain on REITs |
(9) |
(91) |
| Other |
(6) |
(9) |
| Total deferred tax liabilities |
(1,396) |
(1,416) |
| Total net deferred tax (liabilities) |
(282) |
(643) |
| Operating Loss Carryforwards, Expiration Dates |
This net operating loss carryforward expires in fiscal 2032. |
|
|
State [Member]
|
|
|
| Operating Loss Carryforwards |
115 |
|
|
Federal [Member]
|
|
|
| Operating Loss Carryforwards |
$ 1,200 |
|