|
Credit Card Receivables (Details 2) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
|
Feb. 02, 2013
|
Jan. 28, 2012
|
Jan. 29, 2011
|
||||||
| Allowance for Doubtful Accounts | ||||||||
| Allowance at beginning of period | $ 430 | |||||||
| Bad debt expense | 206 | [1] | 154 | [1] | 528 | [1] | ||
| Allowance at end of period | 0 | 430 | ||||||
|
Credit card receivables
|
||||||||
| Allowance for Doubtful Accounts | ||||||||
| Allowance at beginning of period | 430 | 690 | 1,016 | |||||
| Bad debt expense | 196 | 154 | 528 | |||||
| Write-offs | (424) | (572) | (1,007) | |||||
| Recoveries | 133 | 158 | 153 | |||||
| Allowance at end of period | 430 | 690 | ||||||
|
Credit card receivables | Allowance before adjustment
|
||||||||
| Allowance for Doubtful Accounts | ||||||||
| Allowance at end of period | 335 | |||||||
|
Credit card receivables | Elimination of segment allowance
|
||||||||
| Allowance for Doubtful Accounts | ||||||||
| Allowance at end of period | $ 335 | |||||||
|
||||||||