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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) In Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Jan. 30, 2010 | $ 4,891 | $ 55 | $ 2,935 | $ 10,815 | $ 155 | $ (9,069)
Balance (in shares) at Jan. 30, 2010 |  | 1,106 |  |  |  | (430)
Net income | 1,204 |  |  | 1,204 |  |
Foreign currency translation, net of tax | 37 |  |  |  | 37 |
Change in fair value of derivative financial instruments, net of tax | (31) |  |  |  | (31) |
Reclassification adjustment for realized losses on derivative financial instruments, net of tax | 24 |  |  |  | 24 |
Repurchases of common stock | (1,956) |  |  |  |  | (1,956)
Repurchases of common stock (in shares) | (96) |  |  |  |  | (96)
Reissuance of treasury stock under share-based compensation plans, net of shares withheld for employee taxes | 70 |  | (89) |  |  | 159
Reissuance of treasury stock under share-based compensation plans, net of shares withheld for employee taxes (in shares) |  |  |  |  |  | 8
Tax benefit from exercise of stock options and vesting of stock units | 11 |  | 11 |  |  |
Share-based compensation, net of estimated forfeitures | 82 |  | 82 |  |  |
Cash dividends | (252) |  |  | (252) |  |
Balance at Jan. 29, 2011 | 4,080 | 55 | 2,939 | 11,767 | 185 | (10,866)
Balance (in shares) at Jan. 29, 2011 |  | 1,106 |  |  |  | 518
Net income | 833 |  |  | 833 |  |
Foreign currency translation, net of tax | 24 |  |  |  | 24 |
Change in fair value of derivative financial instruments, net of tax | (11) |  |  |  | (11) |
Reclassification adjustment for realized losses on derivative financial instruments, net of tax | 31 |  |  |  | 31 |
Repurchases of common stock | (2,096) |  |  |  |  | (2,096)
Repurchases of common stock (in shares) | (111) |  |  |  |  | (111)
Reissuance of treasury stock under share-based compensation plans, net of shares withheld for employee taxes | 62 |  | (140) |  |  | 202
Reissuance of treasury stock under share-based compensation plans, net of shares withheld for employee taxes (in shares) |  |  |  |  |  | 8
Tax benefit from exercise of stock options and vesting of stock units | 10 |  | 10 |  |  |
Share-based compensation, net of estimated forfeitures | 58 |  | 58 |  |  |
Cash dividends | (236) |  |  | (236) |  |
Balance at Jan. 28, 2012 | 2,755 | 55 | 2,867 | 12,364 | 229 | (12,760)
Balance (in shares) at Jan. 28, 2012 | 1,106 | 1,106 |  |  |  | 621
Net income | 1,135 |  |  | 1,135 |  |
Foreign currency translation, net of tax | (71) |  |  |  | (71) |
Change in fair value of derivative financial instruments, net of tax | 28 |  |  |  | 28 |
Reclassification adjustment for realized losses on derivative financial instruments, net of tax | (5) |  |  |  | (5) |
Repurchases of common stock | (1,026) |  |  |  |  | (1,026)
Repurchases of common stock (in shares) | (34) |  |  |  |  | (34)
Reissuance of treasury stock under share-based compensation plans, net of shares withheld for employee taxes | 174 |  | (147) |  |  | 321
Reissuance of treasury stock under share-based compensation plans, net of shares withheld for employee taxes (in shares) |  |  |  |  |  | 12
Tax benefit from exercise of stock options and vesting of stock units | 33 |  | 33 |  |  |
Share-based compensation, net of estimated forfeitures | 111 |  | 111 |  |  |
Cash dividends | (240) |  |  | (240) |  |
Balance at Feb. 02, 2013 | $ 2,894 | $ 55 | $ 2,864 | $ 13,259 | $ 181 | $ (13,465)
Balance (in shares) at Feb. 02, 2013 | 1,106 | 1,106 |  |  |  | 643

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