Annual report pursuant to Section 13 and 15(d)

Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details)

v2.4.0.6
Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Jan. 29, 2011
Oct. 30, 2010
Jul. 31, 2010
May 01, 2010
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Net sales $ 8,724 $ 5,853 $ 5,939 $ 5,889 $ 8,269 $ 5,623 $ 5,537 $ 5,574 $ 26,405 $ 25,003 $ 23,489
Cost of sales (5,151) (3,544) (3,457) (3,586) (4,855) (3,377) (3,214) (3,378) (15,738) (14,824) (13,973)
Gross margin 3,573 2,309 2,482 2,303 3,414 2,246 2,323 2,196 10,667 10,179 9,516
Selling, general and administrative expenses (2,314) (2,018) (1,976) (1,973) (2,245) (2,069) (1,953) (1,993) (8,281) (8,260) (8,062)
Impairments, store closing costs and division consolidation costs 25 0 0 0 (25) 0 0 0 25 (25) (391)
Operating income (loss)                 2,411 1,894 1,063
Interest (expense) income, net                      
External                 (443) (574) (556)
Intercompany                 0 0 0
Equity in earnings of subsidiaries                 0 0 0
Income (loss) before income taxes                 1,968 1,320 507
Federal, state and local income tax benefit (expense)                 (712) (473) (178)
Net income (loss) 745 139 241 131 667 10 147 23 1,256 847 329
Parent
                     
Net sales                 0 0 0
Cost of sales                 0 0 0
Gross margin                 0 0 0
Selling, general and administrative expenses                 5 (8) (8)
Impairments, store closing costs and division consolidation costs                 0 0 0
Operating income (loss)                 5 (8) (8)
Interest (expense) income, net                      
External                 1 2 3
Intercompany                 (1) (2) (2)
Equity in earnings of subsidiaries                 1,253 852 333
Income (loss) before income taxes                 1,258 844 326
Federal, state and local income tax benefit (expense)                 (2) 3 3
Net income (loss)                 1,256 847 329
Subsidiary Issuer
                     
Net sales                 13,405 13,124 12,791
Cost of sales                 (8,274) (8,006) (7,836)
Gross margin                 5,131 5,118 4,955
Selling, general and administrative expenses                 (4,585) (4,519) (4,616)
Impairments, store closing costs and division consolidation costs                 28 (21) (226)
Operating income (loss)                 574 578 113
Interest (expense) income, net                      
External                 (443) (575) (558)
Intercompany                 (191) (165) (153)
Equity in earnings of subsidiaries                 548 417 201
Income (loss) before income taxes                 488 255 (397)
Federal, state and local income tax benefit (expense)                 27 65 232
Net income (loss)                 515 320 (165)
Other Subsidiaries
                     
Net sales                 21,312 19,900 16,700
Cost of sales                 (15,721) (14,782) (12,073)
Gross margin                 5,591 5,118 4,627
Selling, general and administrative expenses                 (3,756) (3,790) (3,504)
Impairments, store closing costs and division consolidation costs                 (3) (4) (165)
Operating income (loss)                 1,832 1,324 958
Interest (expense) income, net                      
External                 (1) (1) (1)
Intercompany                 192 167 155
Equity in earnings of subsidiaries                 0 0 0
Income (loss) before income taxes                 2,023 1,490 1,112
Federal, state and local income tax benefit (expense)                 (737) (541) (413)
Net income (loss)                 1,286 949 699
Consolidating Adjustments
                     
Net sales                 (8,312) (8,021) (6,002)
Cost of sales                 8,257 7,964 5,936
Gross margin                 (55) (57) (66)
Selling, general and administrative expenses                 55 57 66
Impairments, store closing costs and division consolidation costs                 0 0 0
Operating income (loss)                 0 0 0
Interest (expense) income, net                      
External                 0 0 0
Intercompany                 0 0 0
Equity in earnings of subsidiaries                 (1,801) (1,269) (534)
Income (loss) before income taxes                 (1,801) (1,269) (534)
Federal, state and local income tax benefit (expense)                 0 0 0
Net income (loss)                 $ (1,801) $ (1,269) $ (534)