2.2.0.25falsefalse3260 - Disclosure - Defined Contribution Plans (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_DefinedContributionPlansDisclosureAbstracttgtfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ScheduleOfForwardContractsIndexedToIssuersEquityTextBlockus-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 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="96"></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="96"></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="96"></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="96"></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" colspan="13"><font size="2"><b>Prepaid Forward Contracts on Target Common Stock</b></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"><font size="2">(millions, except per share data)</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">Number of<br /> Shares</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">Contractual<br /> Price Paid<br /> per Share</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">Contractual<br /> Fair Value</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 Cash<br /> Investment</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">January&nbsp;30, 2010</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">1.5</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">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">42.77</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">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">79</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">66</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"><b>January&nbsp;29,&nbsp;2011</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" align="right"><font size="2"><b>1.2</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"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>44.09</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>63</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"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>51</b></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></table></div> <!-- end of user-specified TAGGED TABLE --></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; Prepaid Forward Contracts on Target Common Stock &nbsp; (millions, except perfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringA forward contract issued by an entity that is indexed to, and potentially settled in an Entity's own stock. A freestanding contract is one that is entered into separate and apart from any of the Entity's other financial instruments or equity transactions, or if entered into in conjunction with some other transaction, is legally detachable and separately exercisable. This freestanding contract can also qualify as temporary equity or permanent equity. Includes disclosure on the forward rate and the number of shares to which the contract is indexed, the settlement date or dates of the contract, and the issuer's accounting for the contract. If the terms of the contract provide settlement alternatives, those settlement alternatives should be disclosed, including who controls the settlement alternatives, and the maximum number of shares that could be required to be issued, to net share settle the contract, if applicable. If a contract does not have a fixed or determinable maximum number of shares that could be required to be issued, the fact that a potentially infinite number of shares that may be required to be issued to settle the contract should be disclosed. Include also the contract's current fair value for each settlement alternative and how changes in the price of the issuer's equity instruments affect those settlement amounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-19 -Paragraph 50 falsefalse4false0tgt_ScheduleOfDefinedContributionPlanExpensesTableTextBlocktgtfalsenadurationA schedule or table containing data and information about one or more of the entity's defined contribution plan expenses,...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="30"></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="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="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="10">&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>Plan Expenses<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="10">&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"><b>401(k) Plan</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></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">Matching contributions 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>190</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">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">178</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">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-TOP: 11pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2"><b>Nonqualified Deferred Compensation Plans</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></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">Benefits expense/(income)&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>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>63</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">83</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">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(80</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Related investment loss/(income)&nbsp;</font><font size="2"><i>(b)</i></font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>(31</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2"><b>)</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">(77</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">83</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td></tr> <tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top"> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="10">&nbsp;</td> <td style="FONT-FAMILY: arial" valign="bottom">&nbsp;</td></tr> <tr style="HEIGHT: 0px" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial" valign="bottom"> <p style="MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: arial"><font size="2">Nonqualified plan net expense</font></p></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2"><b>$</b></font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2"><b>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">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">6</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">&nbsp;</font></td> <td style="FONT-FAMILY: arial" valign="bottom"><font size="2">$</font></td> <td style="FONT-FAMILY: arial" valign="bottom" align="right"><font size="2">3</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="10">&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>Includes market-performance credits on accumulated participant account balances and annual crediting for additional benefits earned during the year. <br /> <br /></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>Includes investment returns and life-insurance proceeds received from company-owned life insurance policies and other investments used to economically hedge the cost of these plans.</i></font></dd></dl></div></td></tr></table> &nbsp; <!-- User-specified TAGGED TABLE --> &nbsp; &nbsp; PlanfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringA schedule or table containing data and information about one or more of the entity's defined contribution plan expenses, including the entity's schedule of nonqualified deferred compensation plans expenses.No authoritative reference available.falsefalse13Defined Contribution Plans (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue