2.2.0.25falsefalse3230 - Disclosure - Other Noncurrent Liabilities (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_OtherNoncurrentLiabilitiesDisclosureAbstracttgtfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0tgt_ScheduleOfOtherLiabilitiesNoncurrentTableTextBlocktgtfalsenadurationDisclosure of the components of other noncurrent liabilities.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="68"></td> <td style="FONT-FAMILY: arial" width="12"></td> <td style="FONT-FAMILY: arial" align="right" width="6"></td> <td style="FONT-FAMILY: arial" width="68"></td> <td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="bottom"> <th style="FONT-FAMILY: arial" align="left"><font size="2"><b>Other Noncurrent Liabilities<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>January&nbsp;29,<br /> 2011</b></font><br /></th> <th style="FONT-FAMILY: arial"><font size="2">&nbsp;</font></th> <th style="FONT-FAMILY: arial" align="right" colspan="2"><font size="2">January&nbsp;30,<br /> 2010</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">General liability and workers' compensation&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>470</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">490</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">Deferred compensation</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>396</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">353</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">Income tax</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>313</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">579</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">Pension and postretirement health care benefits</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>128</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">178</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">Other</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>300</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">306</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="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>1,607</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">1,906</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: arial" valign="bottom" colspan="7">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt; POSITION: relative; TEXT-ALIGN: left"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>(a)</i></font></dt> <dd style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>We retain a substantial portion of the risk related to certain general liability and workers' compensation claims. Liabilities associated with these losses include estimates of both claims filed and losses incurred but not yet reported. We estimate our ultimate cost based on analysis of historical data and actuarial estimates. General liability and workers' compensation liabilities are recorded at our estimate of their net present value. </i></font></dd></dl></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Other NoncurrentfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of the components of other noncurrent liabilities.No authoritative reference available.falsefalse12Other Noncurrent Liabilities (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue