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Income Taxes Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Feb. 02, 2013
Jan. 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 0 18
State and foreign net operating losses (NOLs) 37 36
Fair value of derivative financial instruments included in accumulated OCI 0 (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