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Stockholders' Equity (Tables)
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3 Months Ended |
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May 04, 2013
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| Stockholders' Equity [Abstract] |
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| Schedule of Stockholders Equity [Table Text Block] |
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Number
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Accumulated
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of
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Additional
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Reinvested
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Other
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Total
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(in millions)
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Common
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Common
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Paid-in
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Earnings/
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Comprehensive
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Stockholders’
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Shares
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Stock
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Capital
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(Loss)
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Income/(Loss)
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Equity
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February 2, 2013
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219.3
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$
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110
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$
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3,799
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$
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380
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$
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(1,118)
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$
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3,171
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Net income/(loss)
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-
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-
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-
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(348)
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-
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(348)
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Other comprehensive income/(loss)
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-
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-
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-
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-
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30
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30
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Stock-based compensation
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0.6
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-
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13
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-
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-
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13
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May 4, 2013
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219.9
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$
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110
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$
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3,812
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$
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32
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$
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(1,088)
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$
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2,866
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| Schedule of Comprehensive Income (Loss) [Table Text Block] |
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Three Months Ended
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May 4, 2013
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April 28, 2012
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Income
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Income
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Tax
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Tax
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($ in millions)
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Gross
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(Expense)/
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Net
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Gross
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(Expense)/
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Net
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Amount
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Benefit
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Amount
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Amount
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Benefit
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Amount
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REITs
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Unrealized gain/(loss) on REITs
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$
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4
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$
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(1)
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$
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3
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$
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43
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$
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(16)
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$
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27
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Retirement benefit plans
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Reclassification for amortization of net actuarial loss/(gain)
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44
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(16)
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28
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64
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(24)
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40
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Reclassification for amortization of prior service cost/(credit)
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(1)
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-
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(1)
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(4)
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2
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(2)
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Total
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$
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47
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$
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(17)
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$
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30
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$
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103
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$
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(38)
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$
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65
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| Schedule of Accumulated Other Comprehensive (Loss)/Income [Table Text Block] |
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Unrealized
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Accumulated Other
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($ in millions)
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Gain/(Loss)
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Net Actuarial
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Prior Service
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Comprehensive
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on REITs
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Gain/(Loss)
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Credit/(Cost)
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Income/(Loss)
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February 2, 2013
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$
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17
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$
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(1,121)
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$
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(14)
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$
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(1,118)
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Other comprehensive income before reclassifications
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3
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-
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-
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3
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Amounts reclassified from accumulated other comprehensive income
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-
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28
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(1)
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27
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Net current-period other comprehensive income
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3
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28
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(1)
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30
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May 4, 2013
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$
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20
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$
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(1,093)
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$
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(15)
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$
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(1,088)
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| Schedule Of Reclassifications Out Of Accumulated Other Comprehensive Income [Table Text Block] |
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Amount Reclassified from Accumulated Other Comprehensive Income/(Loss)
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Three Months Ended
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($ in millions)
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May 4,
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April 28,
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Line Item in the Unaudited
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2013
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2012
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Consolidated Statements of Operations
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Amortization of retirement benefit plans
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Actuarial loss/(gain)(1)
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$
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44
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$
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64
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Pension
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Prior service cost/(credit)(1)
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1
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-
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Pension
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Prior service cost/(credit)(1)
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(2)
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(4)
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SG&A
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Tax expense/(benefit)
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(16)
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(22)
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Income tax expense/(benefit)
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Total, net of tax
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27
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38
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Total reclassifications
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$
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27
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$
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38
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(1) These accumulated other comprehensive components are included in the computation of net periodic benefits expense/(income). See Note 7 for additional details.
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