XML 72 R10.htm IDEA: XBRL DOCUMENT

Inventories

3 Months Ended

May 02, 2015

The following table provides details of inventories as of May 2, 2015, January 31, 2015 and May 3, 2014:



	May 2, 2015		January 31, 2015		May 3, 2014
	(in millions)
Finished Goods Merchandise	$	1,044	$	942	$	1,138
Raw Materials and Merchandise Components	95		94		81
Total Inventories	$	1,139	$	1,036	$	1,219

Inventories are principally valued at the lower of cost, as determined by the weighted-average cost method, or market.

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details