|
Fair Value Measurements (Details) (USD $)
In Millions |
Apr. 30, 2011
|
Jan. 29, 2011
|
May 01, 2010
|
|---|---|---|---|
| Financial Instruments, Balance Sheet Groupings | |||
| Cash and cash equivalents, marketable securities | $ 872 | $ 1,129 | $ 1,015 |
| Other current assets | 1,527 | 1,752 | 2,065 |
| Other noncurrent assets | 980 | 999 | 889 |
| Total assets | 42,996 | 43,705 | 43,323 |
| Other noncurrent liabilities | 1,596 | 1,607 | 1,819 |
| Loans secured by company-owned life insurance policies | 648 | 645 | 615 |
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Level 1 | Recurring Basis
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| Financial Instruments, Balance Sheet Groupings | |||
| Cash and cash equivalents, marketable securities | 872 | 1,129 | 1,015 |
| Total assets | 937 | 1,192 | 1,084 |
|
Level 1 | Recurring Basis | Prepaid forward contracts
|
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| Financial Instruments, Balance Sheet Groupings | |||
| Other current assets | 65 | 63 | 69 |
|
Level 2 | Recurring Basis
|
|||
| Financial Instruments, Balance Sheet Groupings | |||
| Total assets | 506 | 497 | 476 |
| Total Liabilities | 54 | 54 | 29 |
|
Level 2 | Recurring Basis | Other
|
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| Financial Instruments, Balance Sheet Groupings | |||
| Other current assets | 4 | ||
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Level 2 | Recurring Basis | Interest rate swaps
|
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| Financial Instruments, Balance Sheet Groupings | |||
| Other noncurrent assets | 132 | 139 | 133 |
| Other noncurrent liabilities | 54 | 54 | 29 |
|
Level 2 | Recurring Basis | Company-owned life insurance investments
|
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| Financial Instruments, Balance Sheet Groupings | |||
| Other noncurrent assets | 370 | 358 | 343 |
|
Carrying amount | Nonrecurring Basis | Long-lived assets held for sale
|
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| Financial Instruments, Balance Sheet Groupings | |||
| Other current assets | 2 | ||
|
Carrying amount | Nonrecurring Basis | Long-lived assets held and used
|
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| Financial Instruments, Balance Sheet Groupings | |||
| Property and equipment | 30 | 29 | |
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Carrying amount | Financial instruments not measured at fair value
|
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| Financial Instruments, Balance Sheet Groupings | |||
| Total assets | 26 | 36 | 37 |
| Total Debt | 15,251 | 15,241 | 15,291 |
| Total Liabilities | 15,251 | 15,241 | 15,291 |
|
Carrying amount | Financial instruments not measured at fair value | Held-to-maturity government and money market investments
|
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| Financial Instruments, Balance Sheet Groupings | |||
| Other current assets | 24 | 32 | 34 |
| Other noncurrent assets | 2 | 4 | 3 |
|
Fair value measurement | Nonrecurring Basis | Long-lived assets held for sale
|
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| Financial Instruments, Balance Sheet Groupings | |||
| Other current assets | 2 | ||
|
Fair value measurement | Nonrecurring Basis | Long-lived assets held and used
|
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| Financial Instruments, Balance Sheet Groupings | |||
| Property and equipment | 22 | 26 | |
|
Fair value measurement | Financial instruments not measured at fair value
|
|||
| Financial Instruments, Balance Sheet Groupings | |||
| Total assets | 26 | 36 | 37 |
| Total Debt | 16,859 | 16,661 | 16,659 |
| Total Liabilities | 16,859 | 16,661 | 16,659 |
|
Fair value measurement | Financial instruments not measured at fair value | Held-to-maturity government and money market investments
|
|||
| Financial Instruments, Balance Sheet Groupings | |||
| Other current assets | 24 | 32 | 34 |
| Other noncurrent assets | 2 | 4 | 3 |
|
Gain/(loss) | Nonrecurring Basis | Long-lived assets held and used
|
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| Financial Instruments, Balance Sheet Groupings | |||
| Property and equipment | $ (8) | $ (3) |