|
Segment Reporting (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | 4 Months Ended | 12 Months Ended | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jan. 28, 2012
|
Oct. 29, 2011
|
Jul. 30, 2011
|
Apr. 30, 2011
|
Jan. 29, 2011
|
Oct. 30, 2010
|
Jul. 31, 2010
|
May 01, 2010
|
Jan. 28, 2012
|
Jan. 29, 2011
|
Jan. 30, 2010
|
Jan. 29, 2011
U.S. Retail
|
Jan. 28, 2012
U.S. Retail
|
Jan. 29, 2011
U.S. Retail
|
Jan. 30, 2010
U.S. Retail
|
Jan. 28, 2012
U.S. Credit Card
|
Jan. 29, 2011
U.S. Credit Card
|
Jan. 30, 2010
U.S. Credit Card
|
Jan. 28, 2012
Canadian
|
Jan. 28, 2012
Unallocated (income) and expenses
|
Jan. 29, 2011
Unallocated (income) and expenses
|
Jan. 30, 2010
Unallocated (income) and expenses
|
|
| Segment Reporting Information | ||||||||||||||||||||||
| Sales/Credit card revenues | $ 21,288 | $ 16,402 | $ 16,240 | $ 15,935 | $ 20,661 | $ 15,605 | $ 15,532 | $ 15,593 | $ 69,865 | $ 67,390 | $ 65,357 | $ 68,466 | $ 65,786 | $ 63,435 | $ 1,399 | $ 1,604 | $ 1,922 | |||||
| Cost of sales | 14,986 | 11,165 | 10,872 | 10,838 | 14,458 | 10,562 | 10,293 | 10,412 | 47,860 | 45,725 | 44,062 | 47,860 | 45,725 | 44,062 | ||||||||
| Bad debt expense | 154 | 528 | 1,185 | 154 | 528 | 1,185 | ||||||||||||||||
| Selling, general and administrative/Operations and marketing expenses | 14,398 | 13,801 | 13,414 | 13,774 | 13,367 | 12,989 | 550 | 433 | 425 | 74 | ||||||||||||
| Depreciation and amortization | 564 | 546 | 509 | 512 | 538 | 533 | 496 | 516 | 2,131 | 2,084 | 2,023 | 2,067 | 2,065 | 2,008 | 17 | 19 | 14 | 48 | ||||
| Earnings before interest expense and income taxes | 1,700 | 1,057 | 1,300 | 1,264 | 1,778 | 967 | 1,266 | 1,242 | 5,322 | 5,252 | 4,673 | 4,765 | 4,629 | 4,376 | 678 | 624 | 298 | (122) | ||||
| Interest expense on nonrecourse debt collateralized by credit card receivables | 17 | 18 | 18 | 19 | 19 | 20 | 21 | 23 | 72 | 83 | 97 | 72 | 83 | 97 | ||||||||
| Segment profit/(loss) | 5,250 | 5,169 | 4,576 | 4,765 | 4,629 | 4,376 | 606 | 541 | 201 | (122) | ||||||||||||
| Unallocated (income)/expense | ||||||||||||||||||||||
| Other interest expense | 276 | 184 | 174 | 164 | 172 | 175 | 165 | 165 | 797 | 677 | 707 | 797 | 677 | 707 | ||||||||
| Interest income | (1) | (2) | (1) | (1) | (1) | (1) | (1) | (3) | (3) | (3) | (3) | (3) | (3) | |||||||||
| Earnings before income taxes | 1,408 | 857 | 1,109 | 1,081 | 1,588 | 773 | 1,081 | 1,055 | 4,456 | 4,495 | 3,872 | |||||||||||
| REDcard Rewards program discount (as a percent) | 5.00% | |||||||||||||||||||||
| Intersegment expense (credit) related to reimbursements under the REDcard rewards program | $ 258 | $ 102 | $ 89 | $ 258 | $ 102 | $ 89 | ||||||||||||||||