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v2.4.1.9

Canada Exit (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended |
--- | --- | ---
May 02, 2015 | May 03, 2014 | Jan. 31, 2015
Loss on Discontinued Operations |  |  |  |  |
Loss on discontinued operations | $ (16)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |  | $ (153)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |  |
Canada Exit |  |  |  |  |
Loss on Discontinued Operations |  |  |  |  |
Sales | 0 us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  | 393 us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
Cost of sales | 0 us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  | 319 us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
SG&A expenses | 0 us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  | 218 us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
Depreciation and amortization | 0 us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  | 67 us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
Interest expense | 0 us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  | 19 us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
Pretax loss from operations | 0 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  | (230)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
Pretax exit costs | (34)tgt_DiscontinuedOperationBusinessExitCostsfromDiscontinuedOperationsExcludingOperationsDuringPhaseOutPeriodbeforeIncomeTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember | [1] | 0 tgt_DiscontinuedOperationBusinessExitCostsfromDiscontinuedOperationsExcludingOperationsDuringPhaseOutPeriodbeforeIncomeTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember | [1] |
Income taxes | 18 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  | 77 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
Loss on discontinued operations | (16)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  | (153)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
Pretax exit costs related to payment to Canada employee trust | 4 tgt_DiscontinuedOperationBusinessExitCostsfromDiscontinuedOperationsPaymenttoCanadaEmployeeTrustExcludingOperationsDuringPhaseOutPeriodbeforeIncomeTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |  |  |
Assets and Liabilities of Discontinued Operations |  |  |  |  |
Inventory |  |  | 544 us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory1 / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
Income tax benefit | 264 us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |  |  | 1,430 us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember
Property and equipment, net |  |  | 5,025 us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
Receivables from Canada Subsidiaries | 342 tgt_DisposalGroupIncludingDiscontinuedOperationReceivablesfromSubsidiaries / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |  |  | 326 tgt_DisposalGroupIncludingDiscontinuedOperationReceivablesfromSubsidiaries / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember
Other |  |  | 754 us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
Receivables under the debtor-in-possession credit facility | 0 us-gaap_DebtorInPossessionFinancingBorrowingsOutstanding / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |  |  | 19 us-gaap_DebtorInPossessionFinancingBorrowingsOutstanding / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember
Total assets | 606 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  | 6,323 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  | 1,775 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember
Capital lease obligations |  |  | 1,233 tgt_DisposalGroupIncludingDiscontinuedOperationsCapitalLeaseObligations / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
Accrued liabilities | 271 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |  |  | 296 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember
Accounts payable and other liabilities |  |  | 517 us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  |
Total liabilities | $ 271 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  | $ 1,750 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember |  | $ 296 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = tgt_CanadaExitMember
[1] | The pretax exit costs primarily related to our ongoing support of the liquidation process, other professional fees, and a $4 million payment to the Canadian employee trust.

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