|
Supplemental Guarantor Financial Information (Consolidated Statements Of Income) (Details) (USD $) In Millions, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
|
Jul. 28, 2012
|
Jul. 30, 2011
|
Jul. 28, 2012
|
Jul. 30, 2011
|
Jan. 28, 2012
|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
$ 143 |
$ 231 |
$ 268 |
$ 396 |
|
| Long-term Debt, Current Maturities |
57 |
0 |
57 |
0 |
57 |
| Net Sales |
2,399 |
2,458 |
4,553 |
4,675 |
|
| Costs of Goods Sold, Buying and Occupancy |
(1,457) |
(1,556) |
(2,709) |
(2,931) |
|
| Gross Profit |
942 |
902 |
1,844 |
1,744 |
|
| Selling, General and Administrative Expense |
(637) |
(708) |
(1,246) |
(1,334) |
|
| Operating Income (Loss) |
305 |
194 |
598 |
410 |
|
| Interest Expense |
(79) |
(64) |
(157) |
(119) |
|
| Other Nonoperating Income (Expense) |
3 |
146 |
1 |
234 |
|
| Income Before Income Taxes |
229 |
276 |
442 |
525 |
|
| Provision for Income Taxes |
86 |
45 |
174 |
129 |
|
| Equity In Earnings, Net of Tax |
0 |
0 |
0 |
0 |
|
| Net Income |
143 |
231 |
268 |
396 |
|
| Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax |
(11) |
(5) |
1 |
24 |
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
5 |
1 |
1 |
(1) |
|
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
10 |
2 |
7 |
(26) |
|
| Other Comprehensive Income (Loss), Net of Tax |
4 |
(2) |
9 |
(3) |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
147 |
229 |
277 |
393 |
|
|
Parent Company [Member]
|
|
|
|
|
|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
143 |
231 |
268 |
396 |
|
| Long-term Debt, Current Maturities |
57 |
|
57 |
|
57 |
| Net Sales |
0 |
0 |
0 |
0 |
|
| Costs of Goods Sold, Buying and Occupancy |
0 |
0 |
0 |
0 |
|
| Gross Profit |
0 |
0 |
0 |
0 |
|
| Selling, General and Administrative Expense |
(1) |
(2) |
(3) |
(4) |
|
| Operating Income (Loss) |
(1) |
(2) |
(3) |
(4) |
|
| Interest Expense |
(79) |
(64) |
(157) |
(118) |
|
| Other Nonoperating Income (Expense) |
0 |
0 |
1 |
0 |
|
| Income Before Income Taxes |
(80) |
(66) |
(159) |
(122) |
|
| Provision for Income Taxes |
0 |
0 |
0 |
0 |
|
| Equity In Earnings, Net of Tax |
223 |
297 |
427 |
518 |
|
| Net Income |
143 |
231 |
|
|
|
| Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax |
1 |
1 |
2 |
2 |
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
0 |
0 |
0 |
0 |
|
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
0 |
0 |
0 |
0 |
|
| Other Comprehensive Income (Loss), Net of Tax |
1 |
1 |
2 |
2 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
144 |
232 |
270 |
398 |
|
|
Guarantor Subsidiaries [Member]
|
|
|
|
|
|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
289 |
376 |
429 |
843 |
|
| Long-term Debt, Current Maturities |
0 |
|
0 |
|
0 |
| Net Sales |
2,190 |
2,254 |
4,184 |
4,315 |
|
| Costs of Goods Sold, Buying and Occupancy |
(1,335) |
(1,446) |
(2,504) |
(2,731) |
|
| Gross Profit |
855 |
808 |
1,680 |
1,584 |
|
| Selling, General and Administrative Expense |
(556) |
(486) |
(1,100) |
(1,065) |
|
| Operating Income (Loss) |
299 |
322 |
580 |
519 |
|
| Interest Expense |
(3) |
0 |
(10) |
(9) |
|
| Other Nonoperating Income (Expense) |
2 |
3 |
4 |
7 |
|
| Income Before Income Taxes |
298 |
325 |
574 |
517 |
|
| Provision for Income Taxes |
46 |
43 |
112 |
82 |
|
| Equity In Earnings, Net of Tax |
37 |
94 |
(33) |
408 |
|
| Net Income |
289 |
376 |
|
|
|
| Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax |
0 |
0 |
0 |
0 |
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
0 |
0 |
0 |
0 |
|
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
0 |
0 |
0 |
0 |
|
| Other Comprehensive Income (Loss), Net of Tax |
0 |
0 |
0 |
0 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
289 |
376 |
429 |
843 |
|
|
Non-Guarantor Subsidiaries [Member]
|
|
|
|
|
|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
(64) |
(148) |
17 |
218 |
|
| Long-term Debt, Current Maturities |
0 |
|
0 |
|
0 |
| Net Sales |
678 |
842 |
1,307 |
1,567 |
|
| Costs of Goods Sold, Buying and Occupancy |
(582) |
(724) |
(1,108) |
(1,350) |
|
| Gross Profit |
96 |
118 |
199 |
217 |
|
| Selling, General and Administrative Expense |
(92) |
(250) |
(179) |
(326) |
|
| Operating Income (Loss) |
4 |
(132) |
20 |
(109) |
|
| Interest Expense |
(3) |
(3) |
(5) |
(6) |
|
| Other Nonoperating Income (Expense) |
4 |
146 |
2 |
231 |
|
| Income Before Income Taxes |
5 |
11 |
17 |
116 |
|
| Provision for Income Taxes |
40 |
2 |
62 |
47 |
|
| Equity In Earnings, Net of Tax |
(29) |
(157) |
62 |
149 |
|
| Net Income |
(64) |
(148) |
|
|
|
| Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax |
(12) |
(6) |
(1) |
22 |
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
5 |
1 |
1 |
(1) |
|
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
10 |
2 |
7 |
(26) |
|
| Other Comprehensive Income (Loss), Net of Tax |
3 |
(3) |
7 |
(5) |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
(61) |
(151) |
24 |
213 |
|
|
Consolidation, Eliminations [Member]
|
|
|
|
|
|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
(225) |
(228) |
(446) |
(1,061) |
|
| Long-term Debt, Current Maturities |
0 |
|
0 |
|
0 |
| Net Sales |
(469) |
(638) |
(938) |
(1,207) |
|
| Costs of Goods Sold, Buying and Occupancy |
460 |
614 |
903 |
1,150 |
|
| Gross Profit |
(9) |
(24) |
(35) |
(57) |
|
| Selling, General and Administrative Expense |
12 |
30 |
36 |
61 |
|
| Operating Income (Loss) |
3 |
6 |
1 |
4 |
|
| Interest Expense |
6 |
3 |
15 |
14 |
|
| Other Nonoperating Income (Expense) |
(3) |
(3) |
(6) |
(4) |
|
| Income Before Income Taxes |
6 |
6 |
10 |
14 |
|
| Provision for Income Taxes |
0 |
0 |
0 |
0 |
|
| Equity In Earnings, Net of Tax |
(231) |
(234) |
(456) |
(1,075) |
|
| Net Income |
(225) |
(228) |
|
|
|
| Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax |
0 |
0 |
0 |
0 |
|
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
0 |
0 |
0 |
0 |
|
| Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |
0 |
0 |
0 |
0 |
|
| Other Comprehensive Income (Loss), Net of Tax |
0 |
0 |
0 |
0 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$ (225) |
$ (228) |
$ (446) |
$ (1,061) |
|