XML 31 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Additional Financial Statement Information Other Current Assets (Details) (USD $)
In Millions, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Additional Financial Statement Information [Abstract]    
Accounts receivable $ 331 $ 297
Current portion of deferred tax assets 220 205
Prepaid minimum rent and occupancy expenses 147 144
Prepaid income taxes 60 101
Derivative financial instruments 49 12
Prepaid catalog expenses 4 2
Restricted cash 0 6
Other 53 42
Other current assets $ 864 $ 809