Credit Card Receivables (Details 2) (USD $) In Millions, unless otherwise specified	12 Months Ended
Jan. 28, 2012	Jan. 29, 2011	Jan. 30, 2010
Allowance for Doubtful Accounts
Allowance at beginning of period	$ 690	$ 1,016	$ 1,010
Bad debt expense	154	528	1,185
Write-offs	(572)	(1,007)	(1,287)
Recoveries	158	153	108
Allowance at end of period	$ 430	$ 690	$ 1,016

A valuation allowance for financing receivables that are expected to be uncollectible.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953423-111524

-Subparagraph (c)(1)

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Charge to expense for financing receivables that are expected to be uncollectible.

+ References

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesProvisions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Reduction to the allowance for credit losses related to collections on financing receivables which have been partially or fully charged off as bad debts.

+ References

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesRecoveries
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Reduction to the allowance for credit losses related to financing receivables deemed uncollectible.

+ References

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration