v2.4.0.6
Canadian Leasehold Acquisition (Tables)
 12 Months Ended
Jan. 28, 2012
Canadian Leasehold Acquisition  
Assets in Canadian Segment

 

   
Leasehold Acquisition Summary
(millions)
   Balance Sheet Classification
   Total
  
   

Assets

            

Capital lease assets

   Buildings and improvements   $ 2,887  

Intangible assets (a)

   Other noncurrent assets     23  
           

Total assets

         2,910  

Liabilities

            

Capital lease obligations

   Unsecured debt and other borrowings   $ 1,274  
   
(a)
Amortization period of acquired intangible assets range from 3 to 13 years.