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
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Net sales $ 9,350 $ 6,075 $ 6,118 $ 6,143 $ 8,724 $ 5,853 $ 5,939 $ 5,889 $ 27,686 $ 26,405 $ 25,003
Cost of sales (5,554) (3,672) (3,555) (3,757) (5,151) (3,544) (3,457) (3,586) (16,538) (15,738) (14,824)
Gross margin 3,796 2,403 2,563 2,386 3,573 2,309 2,482 2,303 11,148 10,667 10,179
Selling, general and administrative expenses (2,400) (2,078) (2,009) (1,995) (2,314) (2,018) (1,976) (1,973) (8,482) (8,281) (8,260)
Impairments, store closing costs and gain on sale of leases (5) 0 0 0 25 0 0 0 (5) 25 (25)
Operating income (loss)                 2,661 2,411 1,894
Interest (expense) income, net                      
External                 (422) (443) (508)
Intercompany                 0 0 0
Premium on early retirement of debt (133)     (4)         (137) 0 (66)
Equity in earnings of subsidiaries                 0 0 0
Income (loss) before income taxes                 2,102 1,968 1,320
Federal, state and local income tax benefit (expense)                 (767) (712) (473)
Net income 730 145 279 181 745 139 241 131 1,335 1,256 847
Comprehensive income                 1,465 925 870
Parent
                     
Net sales                 0 0 0
Cost of sales                 0 0 0
Gross margin                 0 0 0
Selling, general and administrative expenses                 (9) 5 (8)
Impairments, store closing costs and gain on sale of leases                 0 0 0
Operating income (loss)                 (9) 5 (8)
Interest (expense) income, net                      
External                 1 1 2
Intercompany                 (2) (1) (2)
Premium on early retirement of debt                 0 0 0
Equity in earnings of subsidiaries                 1,342 1,253 852
Income (loss) before income taxes                 1,332 1,258 844
Federal, state and local income tax benefit (expense)                 3 (2) 3
Net income                 1,335 1,256 847
Comprehensive income                 1,465 925 870
Subsidiary Issuer
                     
Net sales                 13,594 13,405 13,124
Cost of sales                 (8,385) (8,274) (8,006)
Gross margin                 5,209 5,131 5,118
Selling, general and administrative expenses                 (4,584) (4,585) (4,519)
Impairments, store closing costs and gain on sale of leases                 (8) 28 (21)
Operating income (loss)                 617 574 578
Interest (expense) income, net                      
External                 (422) (443) (509)
Intercompany                 (146) (191) (165)
Premium on early retirement of debt                 (137) 0 (66)
Equity in earnings of subsidiaries                 638 548 417
Income (loss) before income taxes                 550 488 255
Federal, state and local income tax benefit (expense)                 24 27 65
Net income                 574 515 320
Comprehensive income                 704 184 343
Other Subsidiaries
                     
Net sales                 22,493 21,312 19,900
Cost of sales                 (16,500) (15,721) (14,782)
Gross margin                 5,993 5,591 5,118
Selling, general and administrative expenses                 (3,943) (3,756) (3,790)
Impairments, store closing costs and gain on sale of leases                 3 (3) (4)
Operating income (loss)                 2,053 1,832 1,324
Interest (expense) income, net                      
External                 (1) (1) (1)
Intercompany                 148 192 167
Premium on early retirement of debt                 0 0 0
Equity in earnings of subsidiaries                 0 0 0
Income (loss) before income taxes                 2,200 2,023 1,490
Federal, state and local income tax benefit (expense)                 (794) (737) (541)
Net income                 1,406 1,286 949
Comprehensive income                 1,477 1,150 962
Consolidating Adjustments
                     
Net sales                 (8,401) (8,312) (8,021)
Cost of sales                 8,347 8,257 7,964
Gross margin                 (54) (55) (57)
Selling, general and administrative expenses                 54 55 57
Impairments, store closing costs and gain on sale of leases                 0 0 0
Operating income (loss)                 0 0 0
Interest (expense) income, net                      
External                 0 0 0
Intercompany                 0 0 0
Premium on early retirement of debt                 0 0 0
Equity in earnings of subsidiaries                 (1,980) (1,801) (1,269)
Income (loss) before income taxes                 (1,980) (1,801) (1,269)
Federal, state and local income tax benefit (expense)                 0 0 0
Net income                 (1,980) (1,801) (1,269)
Comprehensive income                 $ (2,181) $ (1,334) $ (1,305)