Fair Value Disclosures (Tables)
6 Months Ended
Aug. 03, 2013
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

($ in millions) 

 

Cost

 

 

Markets of Identical Assets

 

 

Observable Inputs

 

 

Unobservable Inputs

 

 

Basis

 

 

(Level 1)

 

 

(Level 2)

 

 

(Level 3)

August 3, 2013

$

 

$

33 

 

$

 -

 

$

 -

July 28, 2012

 

34 

 

 

71 

 

 

 -

 

 

 -

February 2, 2013

 

 

 

33 

 

 

 -

 

 

 -

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

August 3, 2013

 

July 28, 2012

 

February 2, 2013

($ in millions)

 

Carrying

 

 

Fair

 

 

Carrying

 

 

Fair

 

 

Carrying

 

 

Fair

 

 

Amount

 

 

Value

 

 

Amount

 

 

Value

 

 

Amount

 

 

Value

Long-term debt, including current maturities

$

4,873 

 

$

4,272 

 

$

3,098 

 

$

2,651 

 

$

2,868 

 

$

2,456 

Cost investment

 

36 

 

 

 -

 

 

36 

 

 

 -

 

 

36 

 

 

 -