XML 45 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Additional Financial Statement Information Lease Incentives and Other Long-Term Liabilities (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Property Subject to or Available for Operating Lease [Line Items]      
Cost of goods sold and occupancy expenses $ 9,480 $ 9,275 $ 8,775
Long-term deferred rent, tenant allowances, and unfavorable lease liabilities 750 705  
Long-term income tax-related liabilities 132 129  
Long-term asset retirement obligations 49 47  
Deferred compensation plan liabilities 27 22  
Long-term lease loss reserve 1 4  
Other 27 26  
Lease incentives and other long-term liabilities 986 933  
Unfavorable lease liabilities 20    
Leases, Acquired-in-Place, Market Adjustment [Member]
      
Property Subject to or Available for Operating Lease [Line Items]      
Cost of goods sold and occupancy expenses $ 0