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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Jul. 28, 2012
Current Assets:      
Cash and Cash Equivalents $ 551 $ 773 $ 1,193
Accounts Receivable, Net 197 203 175
Inventories 1,127 1,004 1,057
Deferred Income Taxes 30 29 51
Other 193 196 240
Total Current Assets 2,098 2,205 2,716
Property and Equipment, Net 1,960 1,803 1,775
Goodwill 1,318 1,318 1,330
Trade Names and Other Intangible Assets, Net 412 412 494
Other Assets 284 281 274
Total Assets 6,072 6,019 6,589
Current Liabilities:      
Accounts Payable 681 541 624
Accrued Expenses and Other 719 807 712
Current Portion of Long-term Debt 0 0 57
Income Taxes 85 190 7
Total Current Liabilities 1,485 1,538 1,400
Deferred Income Taxes 200 200 188
Long-term Debt 4,475 4,477 4,480
Other Long-term Liabilities 773 818 766
Shareholders' Equity (Deficit):      
Preferred Stock - $1.00 par value; 10 shares authorized; none issued 0 0 0
Common Stock - $0.50 par value; 1,000 shares authorized; 306, 304 and 303 shares issued; 290, 289 and 288 shares outstanding, respectively 153 152 151
Paid-in Capital 237 186 112
Accumulated Other Comprehensive Income (Loss) 13 4 9
Retained Earnings (Accumulated Deficit) (524) (672) 146
Less: Treasury Stock, at Average Cost; 16, 15 and 15 shares, respectively (740) (685) (663)
Total Shareholders' Equity (Deficit) (861) (1,015) (245)
Noncontrolling Interest 0 1 0
Total Equity (Deficit) (861) (1,014) (245)
Total Liabilities and Equity (Deficit) $ 6,072 $ 6,019 $ 6,589