Stockholders' Equity (Tables)
 9 Months Ended
Oct. 29, 2011
Stockholders Equity Disclosure [Abstract]  
Schedule of Stockholders Equity [Table Text Block]

(in millions)

Number
of
Common
Shares

 

 

Common
Stock

 

 

Additional
Paid-in
Capital

 

 

Reinvested
Earnings

 

 

Accumulated
Other
Comprehensive
(Loss)/Income

 

 

Total
Stockholders'
Equity

 

January 29, 2011

     237

 

$

        118

 

$

     3,925

 

$

          2,222

 

$

(805

)(1)

$

5,460

 

Net income

     -

 

 

     -

 

 

     -

 

 

(65

)

 

-

 

 

(65

)

Other comprehensive income

-

 

 

     -

 

 

     -

 

 

-

 

 

60

 

 

60

 

Dividends declared, common

-

 

 

-

 

 

-

 

 

(132

)

 

-

 

 

(132

)

Stock warrant issued

-

 

 

-

 

 

50

 

 

-

 

 

-

 

 

50

 

Common stock repurchased and retired

(24)

 

 

     (12)

 

 

     (404)

 

 

(484

)

 

-

 

 

(900

)

Stock-based compensation

-

 

 

1

 

 

48

 

 

-

 

 

-

 

 

49

 

October 29, 2011

213

 

$

        107

 

$

3,619

 

$

         1,541

 

$

(745

)(2)

$

            4,522

 

 

(1) Includes an unrealized gain in REITs of $112 million (shown net of a $62 million deferred tax liability) and actuarial (loss) and prior service (cost) for the pension and postretirement plans of $(917) million (shown net of a $585 million deferred tax asset).

(2) Includes an unrealized gain in REITs of $152 million (shown net of a deferred tax liability of $84 million) and actuarial (loss) and prior service (cost) for the pension and postretirement plans of $(897) million (shown net of a $572 million deferred tax asset).
Schedule of Comprehensive Income (Loss) [Table Text Block]

 ($ in millions) 

 

Three Months Ended

 

Nine Months Ended

 

 

 

Oct. 29,

 2011

 

Oct. 30,

 2010

 

Oct. 29,

 2011

 

Oct. 30,

 2010

 

Net (loss)/income

 

$

(143

)

$

44

 

$

(65

) 

$

118

 

Other comprehensive income – net of tax:

 

 

 

 

 

 

 

 

 

Remeasurement of supplemental plans (Note 9)

 

(33

)

-

 

(33

)

-

 

Amortization of net actuarial loss and prior service cost

 

15

 

35

 

53

 

105

 

Unrealized gain in REITs

 

10

 

11

 

40

 

41

 

Total other comprehensive (loss)/income

 

 

(8

)

 

46

 

 

60

 

 

146

 

Total comprehensive (loss)/income

 

$

(151

) 

$

90

 

$

(5

 )

$

264