XML 53 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8

Accrued and Other Current Liabilities

12 Months Ended

Feb. 01, 2014

Accrued and Other Current Liabilities

Accrued and Other Current Liabilities

Accrued and Other Current Liabilities

Accrued and Other Current Liabilities (millions)	February 1, 2014			February 2, 2013
Wages and benefits	$	887		$	938
Real estate, sales and other taxes payable	669			624
Gift card liability (a)	521			503
Dividends payable	272			232
Project costs accrual	256			347
Straight-line rent accrual (b)	248			235
Income tax payable	221			272
Workers' compensation and general liability (c)	152			160
Interest payable	85			91
Other	623			579
Total	$	3,934		$	3,981

^(a)  Gift card liability represents the amount of unredeemed gift cards, net of estimated breakage.

^(b)  Straight-line rent accrual represents the amount of rent expense recorded that exceeds cash payments remitted in connection with operating leases.

^(c)  See footnote (a) to the Other Noncurrent Liabilities table in Note 22 for additional detail.

X

- Details

Name:	tgt_AccruedAndOtherCurrentLiabilitiesDisclosureAbstract
Namespace Prefix:	tgt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Description and amounts of accrued and other current liabilities at the end of the reporting period. This element may be used for the entire disclosure as a single block of text.

+ References

No definition available.

+ Details

Name:	tgt_AccruedAndOtherCurrentLiabilitiesDisclosureTextBlock
Namespace Prefix:	tgt_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration