2.2.0.25falsefalse3080 - Disclosure - Fair Value Measurements (Tables)truefalsefalse1falsefalseUSDfalsefalse1/31/2010 - 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_FairValueMeasurementsDisclosureAbstracttgtfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0tgt_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlocktgtfalsenadurationTabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify">&nbsp;</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" width="9"></td> <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="42"></td> <td style="FONT-FAMILY: arial" width="19"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="42"></td> <td style="FONT-FAMILY: arial" width="19"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="42"></td> <td style="FONT-FAMILY: arial" width="19"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="42"></td> <td style="FONT-FAMILY: arial" width="19"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="42"></td> <td style="FONT-FAMILY: arial" width="19"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="42"></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="20">&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" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="3"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8" rowspan="3"><font size="2"><b>&nbsp;&nbsp;<br /></b></font><font size="2"><b>Fair Value at January&nbsp;29, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8" rowspan="2"><font size="2"><b>Fair Value at January&nbsp;30, 2010</b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2" rowspan="2"><font size="2"><b>Fair Value Measurements&nbsp;&#150; Recurring Basis<br /></b></font><font size="2">(millions)</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>Level&nbsp;1</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>Level&nbsp;2</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>Level&nbsp;3</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>Level&nbsp;1</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>Level&nbsp;2</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>Level&nbsp;3</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="20">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Assets</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Marketable securities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>1,129</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,617</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Prepaid forward contracts</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>63</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">79</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other noncurrent assets</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest rate swaps&nbsp;</font><font size="2"><i>(a)</i></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>139</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">131</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <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>(b)</i></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>358</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">319</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><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="20">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>1,192</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>497</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">1,696</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">450</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><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="20">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Liabilities</b></font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other noncurrent liabilities</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Interest rate swaps</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>54</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="20">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>54</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">23</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">&#151;</font></td> <td style="FONT-FAMILY: arial"><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="20">&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>There were no interest rate swaps designated as accounting hedges at January&nbsp;29, 2011 or January&nbsp;30, 2010. </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>Company-owned life insurance investments consist of equity index funds and fixed income assets. Amounts are presented net of loans that are secured by some of these policies of $645&nbsp;million at January&nbsp;29, 2011 and $620&nbsp;million at January&nbsp;30, 2010. </i></font></dd></dl></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Fair Value at January&nbsp;29, 2011falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).No authoritative reference available.falsefalse4false0us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisTextBlockus-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">&nbsp;</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 style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><!-- 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" width="8"></td> <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="154"></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="178"></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="122"></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="11">&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" colspan="5"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>&nbsp;&nbsp;<br /></b></font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fair Value Measurements&nbsp;&#150; Nonrecurring Basis</b></font><br /> <br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Other current assets</font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Property and equipment</font></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Other noncurrent assets </font></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Long-lived assets held for sale</font><br /></th> <th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Long-lived assets held and used&nbsp;</font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>(a)</i></font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">(millions)</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Intangible asset</font><br /></th> <th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&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="11">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Measured during the year ended January&nbsp;29, 2011:</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Carrying amount</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>9</b></font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>127</b></font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Fair value measurement</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>7</b></font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>101</b></font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&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="11">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Gain/(loss)</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>(2</b></font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>)</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>(26</b></font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>)</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>&#151;</b></font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&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="11">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" colspan="2"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Measured during the year ended January&nbsp;30, 2010:</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Carrying amount</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">74</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">98</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">6</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Fair value measurement</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">57</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">66</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&#151;</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&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="11">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Gain/(loss)</font></p></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">(17</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">(32</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">(6</font></td> <td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">)</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="11">&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>Primarily relates to real estate and buildings intended for sale in the future but not currently meeting the held for sale criteria. </i></font></dd></dl></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; &nbsp;&nbsp;Fair Value Measurements&nbsp;&#150; NonrecurringfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents the disclosure related to assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). The disclosures that may be required or desired include: (a) the fair value measurements recorded during the period and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 33 -Subparagraph a, b falsefalse5false0tgt_FairValueAssetsAndLiabilitiesNotMeasuredFairValueTextBlocktgtfalsenadurationThis element represents the carrying amounts and estimated fair values of financial instruments not measured at fair value.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify">&nbsp;</p> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 15%; WIDTH: 89.31%; PADDING-TOP: 0pt; POSITION: relative; HEIGHT: 463px"> <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" width="9"></td> <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="50"></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="46"></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="47"></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="45"></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="14">&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" colspan="2"><font size="2"><b>Financial Instruments Not Measured at Fair Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><font size="2"><b>&nbsp;&nbsp;<br /></b></font><font size="2"><b>January&nbsp;29, 2011 </b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="5"><font size="2"><b>January&nbsp;30, 2010 </b></font></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left" colspan="2"><font size="2">(millions)</font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2"><b>Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2"><b>Fair<br /> Value</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2"><b>Carrying<br /> Amount</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="center" colspan="2"><font size="2"><b>Fair<br /> Value</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="14">&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" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Financial assets</b></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"><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"><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"><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"><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"><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"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other current 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"><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"><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"><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"><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"><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"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Marketable securities&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>32</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"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>32</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">27</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">27</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" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Other noncurrent 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"><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"><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"><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"><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"><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"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Marketable securities&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">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>4</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"><b>4</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">5</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">5</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="14">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <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>36</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"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>36</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">32</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">32</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="14">&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" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Financial liabilities</b></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"><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"><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"><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"><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"><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"><font size="2">&nbsp;</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom" colspan="2"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total debt&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"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>15,241</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"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>16,661</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16,447</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">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">17,487</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="14">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"><font size="0">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>15,241</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"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>16,661</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">16,447</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">17,487</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="14">&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>Amounts include held-to-maturity government and money market investments that are held to satisfy the regulatory requirements of Target Bank and Target National Bank. </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>Represents the sum of nonrecourse debt collateralized by credit card receivables, unsecured debt and other borrowings, excluding unamortized swap valuation adjustments and capital lease obligations. </i></font></dd></dl></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Financial Instruments Not Measured at FairfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents the carrying amounts and estimated fair values of financial instruments not measured at fair value.No authoritative reference available.falsefalse14Fair Value Measurements (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue