Annual report pursuant to Section 13 and 15(d)

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

v2.4.0.8
Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 01, 2014
Nov. 02, 2013
Aug. 03, 2013
May 04, 2013
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Net sales $ 9,202 $ 6,276 $ 6,066 $ 6,387 $ 9,350 $ 6,075 $ 6,118 $ 6,143 $ 27,931 $ 27,686 $ 26,405
Cost of sales (5,464) (3,817) (3,533) (3,911) (5,554) (3,672) (3,555) (3,757) (16,725) (16,538) (15,738)
Gross margin 3,738 2,459 2,533 2,476 3,796 2,403 2,563 2,386 11,206 11,148 10,667
Selling, general and administrative expenses (2,301) (2,099) (1,999) (2,041) (2,400) (2,078) (2,009) (1,995) (8,440) (8,482) (8,281)
Impairments, store closing and other costs and gain on sale of leases (88) 0 0 0 (5) 0 0 0 (88) (5) 25
Operating income (loss)                 2,678 2,661 2,411
Interest Income (Expense), Net                 (388) (422) (443)
Interest (expense) income, net                      
Intercompany                 0 0 0
Premium on early retirement of debt         (133)     (4) 0 (137) 0
Equity in earnings of subsidiaries                 0 0 0
Income (loss) before income taxes                 2,290 2,102 1,968
Federal, state and local income tax benefit (expense)                 (804) (767) (712)
Net income 811 177 281 217 730 145 279 181 1,486 1,335 1,256
Comprehensive income                 1,752 1,465 925
Subsidiary Issuer [Member]
                     
Net sales                 13,233 13,594 13,405
Cost of sales                 (8,168) (8,385) (8,274)
Gross margin                 5,065 5,209 5,131
Selling, general and administrative expenses                 (4,443) (4,584) (4,585)
Impairments, store closing and other costs and gain on sale of leases                 (37) (8) 28
Operating income (loss)                 585 617 574
Interest Income (Expense), Net                 (388) (422) (443)
Interest (expense) income, net                      
Intercompany                 (176) (146) (191)
Premium on early retirement of debt                   (137)  
Equity in earnings of subsidiaries                 557 638 548
Income (loss) before income taxes                 578 550 488
Federal, state and local income tax benefit (expense)                 33 24 27
Net income                 611 574 515
Comprehensive income                 877 704 184
Parent Company [Member]
                     
Net sales                 0 0 0
Cost of sales                 0 0 0
Gross margin                 0 0 0
Selling, general and administrative expenses                 (8) (9) 5
Impairments, store closing and other costs and gain on sale of leases                 0 0 0
Operating income (loss)                 (8) (9) 5
Interest Income (Expense), Net                 1 1 1
Interest (expense) income, net                      
Intercompany                 (2) (2) (1)
Premium on early retirement of debt                   0  
Equity in earnings of subsidiaries                 1,492 1,342 1,253
Income (loss) before income taxes                 1,483 1,332 1,258
Federal, state and local income tax benefit (expense)                 3 3 (2)
Net income                 1,486 1,335 1,256
Comprehensive income                 1,752 1,465 925
Non-Guarantor Subsidiaries [Member]
                     
Net sales                 23,471 22,493 21,312
Cost of sales                 (17,276) (16,500) (15,721)
Gross margin                 6,195 5,993 5,591
Selling, general and administrative expenses                 (4,043) (3,943) (3,756)
Impairments, store closing and other costs and gain on sale of leases                 (51) 3 (3)
Operating income (loss)                 2,101 2,053 1,832
Interest Income (Expense), Net                 (1) (1) (1)
Interest (expense) income, net                      
Intercompany                 178 148 192
Premium on early retirement of debt                   0  
Equity in earnings of subsidiaries                 0 0 0
Income (loss) before income taxes                 2,278 2,200 2,023
Federal, state and local income tax benefit (expense)                 (840) (794) (737)
Net income                 1,438 1,406 1,286
Comprehensive income                 1,434 1,477 1,150
Consolidation, Eliminations [Member]
                     
Net sales                 (8,773) (8,401) (8,312)
Cost of sales                 8,719 8,347 8,257
Gross margin                 (54) (54) (55)
Selling, general and administrative expenses                 54 54 55
Impairments, store closing and other costs and gain on sale of leases                 0 0 0
Operating income (loss)                 0 0 0
Interest Income (Expense), Net                 0 0 0
Interest (expense) income, net                      
Intercompany                 0 0 0
Premium on early retirement of debt                   0  
Equity in earnings of subsidiaries                 (2,049) (1,980) (1,801)
Income (loss) before income taxes                 (2,049) (1,980) (1,801)
Federal, state and local income tax benefit (expense)                 0 0 0
Net income                 (2,049) (1,980) (1,801)
Comprehensive income                 $ (2,311) $ (2,181) $ (1,334)