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Income Taxes Income Taxes (Tables) | 12 Months Ended
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Feb. 02, 2013
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | For financial reporting purposes, components of income before income taxes are as follows:
|  | Fiscal Year
($ in millions) |  | 2012 |  | 2011 |  | 2010
United States |  | $ | 1,692 |  |  | $ | 1,253 |  |  | $ | 1,686 |
Foreign |  | 169 |  |  | 116 |  |  | 296 |
Income before income taxes |  | $ | 1,861 |  |  | $ | 1,369 |  |  | $ | 1,982 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision for income taxes consists of the following:
|  | Fiscal Year
($ in millions) |  | 2012 |  | 2011 |  | 2010
Current: |  |  |  |  |  |
Federal |  | $ | 617 |  |  | $ | 419 |  |  | $ | 476 |
State |  | 56 |  |  | 37 |  |  | 75 |
Foreign |  | 90 |  |  | 91 |  |  | 134 |
Total current |  | 763 |  |  | 547 |  |  | 685 |
Deferred: |  |  |  |  |  |
Federal |  | (37 | ) |  | 14 |  |  | 94 |
State |  | (6 | ) |  | (6 | ) |  | (5 | )
Foreign |  | 6 |  |  | (19 | ) |  | 4 |
Total deferred |  | (37 | ) |  | (11 | ) |  | 93 |
Total provision |  | $ | 726 |  |  | $ | 536 |  |  | $ | 778 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The difference between the effective tax rate and the U.S. federal tax rate is as follows:
|  | Fiscal Year
|  | 2012 |  | 2011 |  | 2010
Federal tax rate |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, less federal benefit |  | 2.7 |  |  | 2.2 |  |  | 3.5 |
Tax impact of foreign operations |  | 2.0 |  |  | 2.1 |  |  | 1.3 |
Other |  | (0.7 | ) |  | (0.1 | ) |  | (0.5 | )
Effective tax rate |  | 39.0 | % |  | 39.2 | % |  | 39.3 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred tax assets (liabilities) consist of the following:
($ in millions) |  | February 2, 2013 |  | January 28, 2012
Deferred tax assets: |  |  |  |
Deferred rent |  | $ | 136 |  |  | $ | 137 |
Accrued payroll and related benefits |  | 124 |  |  | 66 |
Nondeductible accruals |  | 79 |  |  | 74 |
Inventory capitalization and other adjustments |  | 66 |  |  | 65 |
Depreciation |  | — |  |  | 18 |
State and foreign net operating losses ("NOLs") |  | 37 |  |  | 36 |
Fair value of derivative financial instruments included in accumulated OCI |  | — |  |  | (5 | )
Other |  | 100 |  |  | 83 |
Total deferred tax assets |  | 542 |  |  | 474 |
Valuation allowance |  | (56 | ) |  | (39 | )
Total deferred tax liabilities |  | (59 | ) |  | (15 | )
Net deferred tax assets |  | $ | 427 |  |  | $ | 420 |
Current portion (included in other current assets) |  | $ | 220 |  |  | $ | 205 |
Non-current portion (included in other long-term assets) |  | 207 |  |  | 215 |
Total |  | $ | 427 |  |  | $ | 420 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | The activity related to our unrecognized tax benefits is as follows:
|  | Fiscal Year
($ in millions) |  | 2012 |  | 2011 |  | 2010
Balance at beginning of fiscal year |  | $ | 102 |  |  | $ | 67 |  |  | $ | 132 |
Increases related to current year tax positions |  | 10 |  |  | 10 |  |  | 10 |
Prior year tax positions: |  |  |  |  |  |
Increases |  | 10 |  |  | 31 |  |  | 15 |
Decreases |  | (12 | ) |  | (2 | ) |  | (74 | )
Cash settlements |  | (4 | ) |  | (2 | ) |  | (4 | )
Expiration of statute of limitations |  | 3 |  |  | (1 | ) |  | (14 | )
Foreign currency translation |  | — |  |  | (1 | ) |  | 2 |
Balance at end of fiscal year |  | $ | 109 |  |  | $ | 102 |  |  | $ | 67 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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