2.2.0.25falsefalse3210 - Disclosure - Leases (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_LeasesDisclosureAbstracttgtfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0tgt_ScheduleOfRentExpenseTableTextBlocktgtfalsenadurationTabular disclosure of rental expense from operating leases for each period for which an income statement is presented with...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="30"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="30"></td> <td style="FONT-FAMILY: arial" width="18"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="30"></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="2"><font size="2"><b>Rent Expense<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> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2"><b>2008</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="11">&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">Property and equipment</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>188</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">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">187</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">184</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">Software</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>25</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">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">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">24</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">Sublease income</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>(13</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">(13</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</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">(15</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</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="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 rent 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"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>200</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">201</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">193</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="11">&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; RentfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringTabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.No authoritative reference available.falsefalse4false0tgt_ScheduleOfFutureMinimumLeasePaymentsForCapitalAndOperatingLeasesTableTextBlocktgtfalsenadurationDisclosure of future minimum lease payments for capital leases and operating leases, plus information on sublease income.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="119"></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="84"></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="98"></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="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>Future Minimum Lease Payments<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">Operating Leases&nbsp;</font><font size="2"><i>(a)</i></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">Capital Leases</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">Sublease Income</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">Total</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="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2011</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">190</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">31</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(11</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">210</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"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2012</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">189</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">32</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">(8</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">213</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"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2013</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">187</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">32</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">(7</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">212</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"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2014</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">147</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">32</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">(6</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">173</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"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">2015</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">141</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">30</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">(6</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">165</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"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">After 2015</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">3,100</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">432</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">(35</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,497</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="13">&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"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Total future minimum lease payments</font></p></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">3,954</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">589</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">(73</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">4,470</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"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Less: Interest&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">&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" align="right"><font size="2">(256</font></td> <td style="FONT-FAMILY: arial"><font size="2">)</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><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" align="right"><font size="2">&nbsp;</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="13">&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"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Present value of future minimum capital lease payments&nbsp;</font><font size="2"><i>(c)</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">&nbsp;</font></td> <td style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" align="right"><font size="2">333</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">&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" align="right"><font size="2">&nbsp;</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="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>Total contractual lease payments include $1,949&nbsp;million related to options to extend lease terms that are reasonably assured of being exercised and also includes $241&nbsp;million of legally binding minimum lease payments for stores that will open in 2011 or later. </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>Calculated using the interest rate at inception for each lease. </i></font></dd> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>(c)</i></font></dt> <dd style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>Includes the current portion of $12&nbsp;million. </i></font></dd></dl></div> <p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2">&nbsp;</font></p></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Future Minimum Lease Payments(millions) &nbsp; OperatingfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of future minimum lease payments for capital leases and operating leases, plus information on sublease income.No authoritative reference available.falsefalse13Leases (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue