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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
Oct. 29, 2011
Current assets:      
Cash and cash equivalents $ 1,720 $ 1,885 $ 1,392
Short-term investments 50 0 25
Merchandise inventory 2,269 1,615 2,322
Other current assets 794 809 815
Total current assets 4,833 4,309 4,554
Property and equipment, net of accumulated depreciation of $5,355, $5,260, and $5,202 2,559 2,523 2,550
Other long-term assets 615 590 553
Total assets 8,007 7,422 7,657
Current liabilities:      
Current maturities of debt 2 59 52
Accounts payable 1,584 1,066 1,472
Accrued expenses and other current liabilities 1,041 998 957
Income taxes payable 1 5 1
Total current liabilities 2,628 2,128 2,482
Long-term liabilities:      
Long-term debt 1,246 1,606 1,606
Lease incentives and other long-term liabilities 972 933 910
Total long-term liabilities 2,218 2,539 2,516
Commitments and contingencies (see Note 11)         
Stockholders' equity:      
Common stock $0.05 par value Authorized 2,300 shares and Issued 1,106 shares for all periods presented; Outstanding 480, 485, and 489 shares 55 55 55
Additional paid-in capital 2,844 2,867 2,873
Retained earnings 12,966 12,364 12,201
Accumulated other comprehensive income 219 229 226
Treasury stock at cost (626, 621, and 617 shares) (12,923) (12,760) (12,696)
Total stockholders' equity 3,161 2,755 2,659
Total liabilities and stockholders' equity $ 8,007 $ 7,422 $ 7,657