2.2.0.25falsefalse3100 - Disclosure - Credit Card Receivables (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_CreditCardReceivablesDisclosureAbstracttgtfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0tgt_CreditCardReceivableAgingTableTextBlocktgtfalsenadurationDisclosure of the amount of credit card receivables with reference to aging.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"></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="69"></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="69"></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="13">&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>Age of Credit Card Receivables<br /></b></font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>&nbsp;&nbsp;&nbsp;&nbsp;</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>2010 </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">2009 </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"><font size="2">(dollars in 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>Amount</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>Percent of<br /> Receivables</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">Amount</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">Percent of<br /> Receivables</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="13">&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: 4pt; TEXT-INDENT: -4pt; FONT-FAMILY: arial"><font size="2">Current</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>6,132</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>89.6%</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">6,935</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">86.9%</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">1-29&nbsp;days past due</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>292</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>4.3%</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">337</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">4.2%</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">30-59&nbsp;days past due</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>131</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>1.9%</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">206</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">2.6%</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">60-89&nbsp;days past due</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>79</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>1.1%</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">133</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">1.6%</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">90+ days past due</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>209</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>3.1%</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">371</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">4.7%</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="13">&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" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Period-end gross credit card receivables</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>6,843</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>100%</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">7,982</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">100%</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="13">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Age of Credit Card Receivables&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; 2010 &nbsp; 2009falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of the amount of credit card receivables with reference to aging.No authoritative reference available.falsefalse4false0tgt_ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlocktgtfalsenadurationTabular disclosure of credit losses for current financing receivables (such as trade and accounts receivable), including a...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <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"></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="44"></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="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>Allowance for Doubtful Accounts<br /></b></font><font size="2">(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>2010</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>2009</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">Allowance at beginning of period</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>1,016</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">1,010</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">Bad debt expense</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>528</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">1,185</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">Write-offs&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>(1,007</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2"><b>)</b></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">(1,287</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</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">Recoveries&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>153</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">108</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">Allowance at end of period</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>690</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">1,016</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> </dt> <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>Write-offs include the principal amount of losses (excluding accrued and unpaid finance charges), and recoveries include current period principal collections on previously written-off balances. These amounts combined represent net write-offs. </i></font></dd></dl></div></td></tr></table></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Allowance forfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of credit losses for current financing receivables (such as trade and accounts receivable), including a rollforward of the balance. An alternative caption includes allowance for doubtful accounts.No authoritative reference available.falsefalse5false0tgt_FinancingReceivableCreditQualityIndicatorsTableTextBlocktgtfalsenadurationTabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <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="40"></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="39"></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="8">&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>Receivables Credit Quality</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>2010</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>2009</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="8">&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">Nondelinquent accounts (Current and 1&nbsp;-&nbsp;29&nbsp;days past due)</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></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">FICO score of 700 or above</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>2,819</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">2,886</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">FICO score of 600 to 699</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>2,737</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">3,114</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"><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">FICO score below 600</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>868</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">1,272</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="8">&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">Total nondelinquent accounts</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>6,424</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">7,272</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">Delinquent accounts (30+ days past due)</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>419</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">710</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="8">&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">Period-end gross credit card receivables</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>6,843</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">7,982</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="8">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Receivables CreditfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.No authoritative reference available.falsefalse6false0tgt_SecuritizedBorrowingsTableTextBlocktgtfalsenadurationTabular disclosure of information regarding securitized borrowings of the entity.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"></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="77"></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="56"></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="77"></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="56"></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="13">&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">&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="5" rowspan="2"><font size="2"><b>2010 </b></font></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="5" rowspan="2"><font size="2"><b>2009 </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" rowspan="2"><font size="2"><b>Securitized Borrowings<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>Debt Balance</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>Collateral</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>Debt Balance</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>Collateral</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="13">&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">2008 Series&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>2,954</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>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>3,061</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3,475</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">3,652</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">2006/2007 Series</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>1,000</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>1,266</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">1,000</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">1,266</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">2005 Series</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>&#151;</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>&#151;</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">900</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">1,154</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="13">&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" 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>3,954</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>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>4,327</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">5,375</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">6,072</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="13">&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>The debt balance for the 2008 Series is net of a 7% discount from JPMC. The unamortized portion of this discount was $107&nbsp;million and $177&nbsp;million as of January&nbsp;29, 2011, and January&nbsp;30, 2010, respectively. </i></font></dd></dl></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; &nbsp; &nbsp; 2010 &nbsp; 2009 &nbsp; SecuritizedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of information regarding securitized borrowings of the entity.No authoritative reference available.falsefalse15Credit Card Receivables (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue