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v2.4.1.9

Consolidated Statements of Financial Position (Unaudited) (USD $) In Millions, unless otherwise specified | May 02, 2015 | Jan. 31, 2015 | May 03, 2014
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Assets |  |  |
Cash and cash equivalents, including short term investments of $2,073, $1,520 and $3 | $ 2,768 us-gaap_CashCashEquivalentsAndShortTermInvestments | $ 2,210 us-gaap_CashCashEquivalentsAndShortTermInvestments | $ 677 us-gaap_CashCashEquivalentsAndShortTermInvestments
Inventory | 8,610 us-gaap_InventoryNet | 8,790 us-gaap_InventoryNet | 7,905 us-gaap_InventoryNet
Assets of discontinued operations | 148 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 1,333 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 718 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Other current assets | 1,672 us-gaap_OtherAssetsCurrent | 1,754 us-gaap_OtherAssetsCurrent | 1,723 us-gaap_OtherAssetsCurrent
Total current assets | 13,198 us-gaap_AssetsCurrent | 14,087 us-gaap_AssetsCurrent | 11,023 us-gaap_AssetsCurrent
Property and equipment |  |  |
Land | 6,135 us-gaap_Land | 6,127 us-gaap_Land | 6,146 us-gaap_Land
Buildings and improvements | 26,636 us-gaap_BuildingsAndImprovementsGross | 26,614 us-gaap_BuildingsAndImprovementsGross | 25,991 us-gaap_BuildingsAndImprovementsGross
Fixtures and equipment | 5,011 us-gaap_FurnitureAndFixturesGross | 5,346 us-gaap_FurnitureAndFixturesGross | 4,909 us-gaap_FurnitureAndFixturesGross
Computer hardware and software | 2,395 tgt_CapitalizedComputerHardwareandSoftwareGross | 2,553 tgt_CapitalizedComputerHardwareandSoftwareGross | 2,138 tgt_CapitalizedComputerHardwareandSoftwareGross
Construction-in-progress | 576 us-gaap_ConstructionInProgressGross | 424 us-gaap_ConstructionInProgressGross | 906 us-gaap_ConstructionInProgressGross
Accumulated depreciation | (14,975)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (15,106)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (13,756)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property and equipment, net | 25,778 us-gaap_PropertyPlantAndEquipmentNet | 25,958 us-gaap_PropertyPlantAndEquipmentNet | 26,334 us-gaap_PropertyPlantAndEquipmentNet
Noncurrent assets of discontinued operations | 458 us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 442 us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 5,605 us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
Other noncurrent assets | 1,012 us-gaap_OtherAssetsNoncurrent | 917 us-gaap_OtherAssetsNoncurrent | 1,080 us-gaap_OtherAssetsNoncurrent
Total assets | 40,446 us-gaap_Assets | 41,404 us-gaap_Assets | 44,042 us-gaap_Assets
Liabilities and shareholders’ investment |  |  |
Accounts payable | 6,799 us-gaap_AccountsPayableCurrent | 7,759 us-gaap_AccountsPayableCurrent | 6,519 us-gaap_AccountsPayableCurrent
Accrued and other current liabilities | 3,673 us-gaap_AccruedLiabilitiesCurrent | 3,783 us-gaap_AccruedLiabilitiesCurrent | 3,626 us-gaap_AccruedLiabilitiesCurrent
Current portion of long-term debt and other borrowings | 112 us-gaap_OtherLongTermDebtCurrent | 91 us-gaap_OtherLongTermDebtCurrent | 1,466 us-gaap_OtherLongTermDebtCurrent
Liabilities of discontinued operations | 64 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 103 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 429 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities | 10,648 us-gaap_LiabilitiesCurrent | 11,736 us-gaap_LiabilitiesCurrent | 12,040 us-gaap_LiabilitiesCurrent
Long-term debt and other borrowings | 12,654 us-gaap_OtherLongTermDebtNoncurrent | 12,705 us-gaap_OtherLongTermDebtNoncurrent | 11,391 us-gaap_OtherLongTermDebtNoncurrent
Deferred income taxes | 1,359 us-gaap_DeferredTaxLiabilitiesNoncurrent | 1,321 us-gaap_DeferredTaxLiabilitiesNoncurrent | 1,300 us-gaap_DeferredTaxLiabilitiesNoncurrent
Noncurrent liabilities of discontinued operations | 207 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 193 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 1,321 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
Other noncurrent liabilities | 1,404 us-gaap_OtherLiabilitiesNoncurrent | 1,452 us-gaap_OtherLiabilitiesNoncurrent | 1,504 us-gaap_OtherLiabilitiesNoncurrent
Total noncurrent liabilities | 15,624 us-gaap_LiabilitiesNoncurrent | 15,671 us-gaap_LiabilitiesNoncurrent | 15,516 us-gaap_LiabilitiesNoncurrent
Shareholders’ investment |  |  |
Common stock | 53 us-gaap_CommonStockValue | 53 us-gaap_CommonStockValue | 53 us-gaap_CommonStockValue
Additional paid-in capital | 5,170 us-gaap_AdditionalPaidInCapitalCommonStock | 4,899 us-gaap_AdditionalPaidInCapitalCommonStock | 4,512 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 9,441 us-gaap_RetainedEarningsAccumulatedDeficit | 9,644 us-gaap_RetainedEarningsAccumulatedDeficit | 12,743 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss |  |  |
Pension and other benefit liabilities | (452)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | (561)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | (415)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Currency translation adjustment and cash flow hedges | (38)tgt_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAndCashFlowHedgesNetOfTax | (38)tgt_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAndCashFlowHedgesNetOfTax | (407)tgt_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAndCashFlowHedgesNetOfTax
Total shareholders’ investment | 14,174 us-gaap_StockholdersEquity | 13,997 us-gaap_StockholdersEquity | 16,486 us-gaap_StockholdersEquity
Total liabilities and shareholders’ investment | $ 40,446 us-gaap_LiabilitiesAndStockholdersEquity | $ 41,404 us-gaap_LiabilitiesAndStockholdersEquity | $ 44,042 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses and cash flow hedges of the reporting entity. + References No definition available. + Details
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