XML 35 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Details 2) (USD $)
In Millions, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Oct. 27, 2012
Segment Reporting Information      
Total assets $ 46,373 $ 48,163 $ 49,579
U.S.
     
Segment Reporting Information      
Total assets 39,747 43,289 45,453
Canadian
     
Segment Reporting Information      
Total assets 6,483 4,722 3,970
Total segment assets
     
Segment Reporting Information      
Total assets 46,230 48,011 49,423
Unallocated assets
     
Segment Reporting Information      
Total assets $ 143 [1] $ 152 [1] $ 156 [1]
[1] Represents the beneficial interest asset for the period ended November 2, 2013. For the periods ended February 2, 2013, and October 27, 2012, represents the net adjustment to eliminate our allowance for doubtful accounts and record our credit card receivables at lower of cost (par) or fair value.