Fair Value Disclosures (Tables)
3 Months Ended
Apr. 28, 2012
Fair Value Disclosures  
Fair Value, Assets Measured on Recurring Basis [Table Text Block]

 

 

 

 

 

 

 

 

 

 

REIT Assets at Fair Value

 

 

Quoted Prices in Active

 

 

Significant Other

 

 

Significant Unobservable

($ in millions) 

 

Markets of Identical Assets

 

 

Observable Inputs

 

 

Inputs

 

 

(Level 1)

 

 

(Level 2)

 

 

(Level 3)

April 28, 2012

$

 379

 

$

 -

 

$

 -

April 30, 2011

 

 289

 

 

 -

 

 

 -

January 28, 2012

 

 336

 

 

 -

 

 

 -

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

April 28, 2012

 

April 30, 2011

 

January 28, 2012

 

($ in millions)

 

Carrying

 

 

Fair

 

 

Carrying

 

 

Fair

 

 

Carrying

 

 

Fair

 

 

 

Amount

 

 

Value

 

 

Amount

 

 

Value

 

 

Amount

 

 

Value

 

Long-term debt, including current maturities

$

 3,102

 

$

 3,060

 

$

 3,099

 

$

 3,086

 

$

 3,102

 

$

 3,046

 

Cost investment

 

 36

 

 

 -

 

 

 -

 

 

 -

 

 

 36

 

 

 -