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Other Noncurrent Liabilities (Details) (USD $)
In Millions, unless otherwise specified |
Jan. 28, 2012
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Jan. 29, 2011
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|---|---|---|
| Other Noncurrent Liabilities | ||
| Workers' compensation and general liability | $ 482 | $ 470 |
| Deferred compensation | 421 | 396 |
| Income tax | 224 | 313 |
| Pension and postretirement health care benefits | 225 | 128 |
| Other | 282 | 300 |
| Total Other Noncurrent Liabilities | $ 1,634 | $ 1,607 |
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- Definition
Carrying value as of the balance sheet date of obligations and payables of noncurrent nature pertaining to claims incurred of a worker's compensation nature and general liability. No definition available.
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). No definition available.
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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