|
Supplemental Guarantor Financial Information (Consolidated Statements Of Income) (Details) (USD $) In Millions, unless otherwise specified
|
3 Months Ended |
|
May 04, 2013
|
Apr. 28, 2012
|
| Net Sales |
$ 2,268 |
$ 2,154 |
| Costs of Goods Sold, Buying and Occupancy |
(1,327) |
(1,252) |
| Gross Profit |
941 |
902 |
| General, Administrative and Store Operating Expenses |
(630) |
(609) |
| Operating Income (Loss) |
311 |
293 |
| Interest Expense |
(79) |
(78) |
| Other Income (Loss) |
3 |
(2) |
| Income (Loss) Before Income Taxes |
235 |
213 |
| Provision for Income Taxes |
92 |
88 |
| Equity In Earnings (Loss), Net of Tax |
0 |
0 |
| Net Income (Loss) |
143 |
125 |
| Reclassification of Cash Flow Hedges to Earnings |
(6) |
12 |
| Foreign Currency Translation |
4 |
(4) |
| Unrealized Gain (Loss) on Cash Flow Hedges |
1 |
(3) |
| Total Other Comprehensive Income (Loss), Net of Tax |
(1) |
5 |
| Total Comprehensive Income |
142 |
130 |
|
Parent Company [Member]
|
|
|
| Net Sales |
0 |
0 |
| Costs of Goods Sold, Buying and Occupancy |
0 |
0 |
| Gross Profit |
0 |
0 |
| General, Administrative and Store Operating Expenses |
(2) |
(2) |
| Operating Income (Loss) |
(2) |
(2) |
| Interest Expense |
(79) |
(78) |
| Other Income (Loss) |
0 |
1 |
| Income (Loss) Before Income Taxes |
(81) |
(79) |
| Provision for Income Taxes |
0 |
0 |
| Equity In Earnings (Loss), Net of Tax |
224 |
204 |
| Net Income (Loss) |
143 |
125 |
| Reclassification of Cash Flow Hedges to Earnings |
0 |
1 |
| Foreign Currency Translation |
0 |
0 |
| Unrealized Gain (Loss) on Cash Flow Hedges |
0 |
0 |
| Total Other Comprehensive Income (Loss), Net of Tax |
0 |
1 |
| Total Comprehensive Income |
143 |
126 |
|
Guarantor Subsidiaries [Member]
|
|
|
| Net Sales |
2,073 |
1,994 |
| Costs of Goods Sold, Buying and Occupancy |
(1,246) |
(1,169) |
| Gross Profit |
827 |
825 |
| General, Administrative and Store Operating Expenses |
(552) |
(544) |
| Operating Income (Loss) |
275 |
281 |
| Interest Expense |
(6) |
(7) |
| Other Income (Loss) |
2 |
2 |
| Income (Loss) Before Income Taxes |
271 |
276 |
| Provision for Income Taxes |
64 |
66 |
| Equity In Earnings (Loss), Net of Tax |
51 |
(70) |
| Net Income (Loss) |
258 |
140 |
| Reclassification of Cash Flow Hedges to Earnings |
0 |
0 |
| Foreign Currency Translation |
0 |
0 |
| Unrealized Gain (Loss) on Cash Flow Hedges |
0 |
0 |
| Total Other Comprehensive Income (Loss), Net of Tax |
0 |
0 |
| Total Comprehensive Income |
258 |
140 |
|
Non-Guarantor Subsidiaries [Member]
|
|
|
| Net Sales |
748 |
629 |
| Costs of Goods Sold, Buying and Occupancy |
(610) |
(526) |
| Gross Profit |
138 |
103 |
| General, Administrative and Store Operating Expenses |
(100) |
(87) |
| Operating Income (Loss) |
38 |
16 |
| Interest Expense |
(3) |
(2) |
| Other Income (Loss) |
3 |
(2) |
| Income (Loss) Before Income Taxes |
38 |
12 |
| Provision for Income Taxes |
28 |
22 |
| Equity In Earnings (Loss), Net of Tax |
37 |
91 |
| Net Income (Loss) |
47 |
81 |
| Reclassification of Cash Flow Hedges to Earnings |
(6) |
11 |
| Foreign Currency Translation |
4 |
(4) |
| Unrealized Gain (Loss) on Cash Flow Hedges |
1 |
(3) |
| Total Other Comprehensive Income (Loss), Net of Tax |
(1) |
4 |
| Total Comprehensive Income |
46 |
85 |
|
Consolidation, Eliminations [Member]
|
|
|
| Net Sales |
(553) |
(469) |
| Costs of Goods Sold, Buying and Occupancy |
529 |
443 |
| Gross Profit |
(24) |
(26) |
| General, Administrative and Store Operating Expenses |
24 |
24 |
| Operating Income (Loss) |
0 |
(2) |
| Interest Expense |
9 |
9 |
| Other Income (Loss) |
(2) |
(3) |
| Income (Loss) Before Income Taxes |
7 |
4 |
| Provision for Income Taxes |
0 |
0 |
| Equity In Earnings (Loss), Net of Tax |
(312) |
(225) |
| Net Income (Loss) |
(305) |
(221) |
| Reclassification of Cash Flow Hedges to Earnings |
0 |
0 |
| Foreign Currency Translation |
0 |
0 |
| Unrealized Gain (Loss) on Cash Flow Hedges |
0 |
0 |
| Total Other Comprehensive Income (Loss), Net of Tax |
0 |
0 |
| Total Comprehensive Income |
$ (305) |
$ (221) |