2.2.0.25falsefalse1140 - Disclosure - Other Noncurrent Assetstruefalsefalse1falsefalseUSDfalsefalse1/31/2010 - 1/29/2011 USD ($) USD ($) / shares $D2010http://www.sec.gov/CIK0000027419duration2010-01-31T00:00:002011-01-29T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0tgt_OtherNoncurrentAssetsDisclosureAbstracttgtfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#F20017" size="2"><b>14. Other Noncurrent Assets</b></font></p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 15%; WIDTH: 70%; PADDING-TOP: 0pt; POSITION: relative"> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: arial" align="left"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2"><b>Other Noncurrent Assets</b></font><font size="2"><br /> (millions)</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>January&nbsp;29,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>January&nbsp;30,<br /> 2010</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Company-owned life insurance investments&nbsp;</font><font size="2"><i>(a)</i></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>358</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">319</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Goodwill and intangible assets</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>223</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">239</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest rate swaps&nbsp;</font><font size="2"><i>(b)</i></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>139</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">131</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>279</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">140</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>999</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">829</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>Company-owned life insurance policies on approximately 4,000 team members who are designated highly compensated under the Internal Revenue Code and have given their consent to be insured. Amounts are presented net of loans that are secured by some of these policies. </i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>(b)</i></font></dt> <dd style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>See Notes&nbsp;8 and 20 for additional information relating to our interest rate swaps.</i></font></dd></dl></div></td></tr></table> 14. Other Noncurrent Assets <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Other NoncurrentfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis block of text may be used to disclose part or all of the information related to noncurrent assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 falsefalse12Other Noncurrent AssetsUnKnownUnKnownUnKnownUnKnownfalsetrue