View Filing Data

Other intangibles and other assets

143

144

146

110

116

128

Assets, Total

3,234

3,050

3,119

Current liabilities

Accounts payable

391

240

365

Accrued expenses and other current liabilities

278

308

255

Liabilities, Current, Total

669

548

620

Long-term debt

133

135

136

Other liabilities

253

257

248

Liabilities, Total

1,055

940

1,004

Shareholders' equity

Common stock and paid-in capital: 165,819,340, 163,749,566 and 164,460,073 shares, respectively

819

779

756

Retained earnings

1,920

1,788

1,691

Accumulated other comprehensive loss

(241)

(204)

(125)

Less: Treasury stock at cost: 14,959,322, 10,641,938 and 12,840,961 shares, respectively

(319)

(253)

(207)

Total shareholders' equity

2,179

2,110

2,115

Liabilities and Equity, Total

$ 3,234

$ 3,050

$ 3,119

[1]

The balance sheet at January 28, 2012 has been derived from the previously reported audited financial statements at that date, but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company's Annual Report on Form 10-K for the year ended January 28, 2012.

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - shares

Jul. 28, 2012

Jan. 28, 2012

^[1]

Jul. 30, 2011

Common stock, shares issued

165,819,340

164,460,073

163,749,566

Treasury stock, shares

14,959,322

12,840,961

10,641,938

[1]

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions

3 Months Ended

6 Months Ended

Jul. 28, 2012

Jul. 30, 2011

Jul. 28, 2012

Jul. 30, 2011

Selling, general and administrative expenses

$ 1,367

$ 1,275

$ 2,945

$ 2,727

Cost of sales

939

887

1,980

1,864

306

301

612

599

Depreciation and amortization

Interest expense, net

Other income

^[1]

(1)

Costs and Expenses, Total

1,274

1,217

2,651

2,520

Income before income taxes

294

207

Income tax expense

107

$ 59

$ 37

$ 187

$ 131

Basic earnings per share:

Weighted-average common shares outstanding

$ 0.39

$ 0.24

$ 1.23

$ 0.85

151.4

153.7

151.6

154.0

Diluted earnings per share:

Weighted-average common shares assuming dilution

$ 0.39

$ 0.24

$ 1.21

$ 0.84

153.9

155.2

154.1

155.4

[1]

Other income includes non-operating items, such as: gains from insurance recoveries; discounts/premiums paid on the repurchase and retirement of bonds; royalty income; and the changes in fair value, premiums paid, and realized gains associated with foreign currency option contracts. Other income for the thirteen and twenty-six weeks ended July 28, 2012 primarily represents royalty income, partially offset by a premium paid on the repurchase and retirement of bonds. Other income for the twenty-six weeks ended July 30, 2011 primarily represents lease termination gains related to the sale of leasehold interests and royalty income from the Company's franchised operations.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 28, 2012	Jul. 30, 2011	Jul. 28, 2012	Jul. 30, 2011
Net income	$ 59	$ 37	$ 187	$ 131
Foreign currency translation adjustment:
Translation adjustment arising during the period, net of tax period	(49)	(18)	(42)	43
Cash flow hedges:
Change in fair value of derivatives, net of tax	(1)	(1)	(1)
Available for sale securities:
Unrealized gain	1		1
Pension and postretirement adjustments:
Amortization of net actuarial gain/loss and prior services included in net periodic benefit costs, net of income tax expense of $1 million, $1 million, $2 million and $2 million, respectively	2	1	4	2
Comprehensive income	$ 12	$ 19	$ 149	$ 176

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 28, 2012	Jul. 30, 2011	Jul. 28, 2012	Jul. 30, 2011
Amortization of net actuarial gain/loss and prior services included in net periodic benefit costs, income tax expense	$ 1	$ 1	$ 2	$ 2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Millions

6 Months Ended

Jul. 28, 2012

Jul. 30, 2011

From Operating Activities:

Adjustments to reconcile net income to net cash provided by operating activities:

$ 187

$ 131

Depreciation and amortization

Share-based compensation expense

Qualified pension plan contributions

(1)

Excess tax benefits on share-based compensation

(6)

(3)

Change in assets and liabilities:

Merchandise inventories

(177)

(195)

Accounts payable

155

138

Other accruals

(30)

(21)

Other, net

(36)

Net cash provided by operating activities

161

127

From Investing Activities:

Sales of short-term investments

Purchases of short-term investments

(57)

Capital expenditures

(87)

(66)

Net cash used in investing activities

(137)

(66)

From Financing Activities:

Reduction in long-term debt

(2)

Purchase of treasury shares

(65)

(59)

Dividends paid

(55)

(51)

Issuance of common stock

Treasury stock issued under employee stock plan

Excess tax benefits on share-based compensation

Net cash used in financing activities

(90)

(95)

Effect of exchange rate fluctuations on Cash and Cash Equivalents

(15)

Net change in Cash and Cash Equivalents

(81)

(15)

Cash and Cash Equivalents at beginning of year

851

^[1]

696

Cash and Cash Equivalents at end of interim period

770

681

Cash paid during the period:

Interest

Income taxes

$ 137

$ 81

[1]

Summary of Significant Accounting Policies

6 Months Ended

Jul. 28, 2012

Summary of Significant Accounting Policies

1. Summary of Significant Accounting Policies

Basis of Presentation

The accompanying condensed consolidated financial statements contained in this report are unaudited. In the opinion of management, the condensed consolidated financial statements include all adjustments, which are of a normal recurring nature, necessary for a fair presentation of the results for the interim periods of the fiscal year ending February 2, 2013 and of the fiscal year ended January 28, 2012. Certain items included in these statements are based on management’s estimates. Actual results may differ from those estimates. The results of operations for any interim period are not necessarily indicative of the results expected for the year. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the Notes to Consolidated Financial Statements contained in the Company’s Form 10-K for the year ended January 28, 2012, as filed with the Securities and Exchange Commission (the “SEC”) on March 26, 2012.

Recent Accounting Pronouncements

During the first quarter of 2012, the Company adopted ASU No. 2011-08, Testing Goodwill for Impairment. The revised standard is intended to reduce the cost and complexity of the annual goodwill impairment test by providing entities an option to perform a qualitative assessment to determine whether further impairment testing is necessary. The adoption of this ASU did not have a significant effect on our results of operations or financial position.

During the first quarter of 2012, the Company also adopted ASU No. 2011-05, Presentation of Comprehensive Income, which requires presentation of total comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. The implementation of the amended reporting guidance had no effect on our disclosures.

In July 2012, the FASB issued ASU 2012-02, Testing Indefinite-Lived Intangible Assets for Impairment, which allows an entity to first assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset, other than goodwill is impaired. If an entity concludes, based on an evaluation of all relevant qualitative factors, that it is not more likely than not that the fair value of an indefinite-lived intangible asset is less than its carrying amount, it will not be required to perform a quantitative impairment test for that asset. Entities are required to test indefinite-lived assets for impairment at least annually and more frequently if indicators of impairment exist. This ASU will be effective for the Company on February 3, 2013, with early adoption permitted. The adoption of this ASU is not expected to have a significant effect on our results of operations or financial position.

Other recently issued accounting pronouncements did not, or are not believed by management to, have a material effect on the Company’s present or future consolidated financial statements.

Segment Information

6 Months Ended

Jul. 28, 2012

Segment Information

2. Segment Information

The Company has determined that its reportable segments are those that are based on its method of internal reporting. As of July 28, 2012, the Company has two reportable segments, Athletic Stores and Direct-to-Customers. Sales and division results for the Company’s reportable segments for the thirteen weeks and twenty-six weeks ended July 28, 2012 and July 30, 2011 are presented below. Division profit reflects income before income taxes, corporate expense, net interest expense, and net non-operating income.

	Thirteen weeks ended				Twenty-six weeks ended
Sales	July 28,		July 30,		July 28,		July 30,
(in millions)	2012		2011		2012		2011
Athletic Stores	$	1,248	$	1,174	$	2,685	$	2,505
Direct-to-Customers		119		101		260		222
Total sales	$	1,367	$	1,275	$	2,945	$	2,727

	Thirteen weeks ended				Twenty-six weeks ended
Operating Results	July 28,		July 30,		July 28,		July 30,
(in millions)	2012		2011		2012		2011
Athletic Stores	$	107	$	79	$	314	$	241
Direct-to-Customers		11		7		29		20
Restructuring charge ⁽¹⁾		—		—		—		(1	)
Division profit		118		86		343		260
Less: Corporate expense, net		25		27		48		51
Operating profit		93		59		295		209
Other income ⁽²⁾		1		—		1		1
Interest expense, net		1		1		2		3
Income before income taxes	$	93	$	58	$	294	$	207

⁽¹⁾		During the first quarter of 2011, the Company increased its 1993 Repositioning and 1991 Restructuring reserve by $1 million for repairs necessary to one of the locations comprising this reserve. This amount is included in selling, general and administrative expenses in the Condensed Consolidated Statement of Operations.
⁽²⁾		Other income includes non-operating items, such as: gains from insurance recoveries; discounts/premiums paid on the repurchase and retirement of bonds; royalty income; and the changes in fair value, premiums paid, and realized gains associated with foreign currency option contracts. Other income for the thirteen and twenty-six weeks ended July 28, 2012 primarily represents royalty income, partially offset by a premium paid on the repurchase and retirement of bonds. Other income for the twenty-six weeks ended July 30, 2011 primarily represents lease termination gains related to the sale of leasehold interests and royalty income from the Company’s franchised operations.

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Goodwill and Other Intangible Assets

Goodwill and Other Intangible Assets

6 Months Ended

Jul. 28, 2012

3. Goodwill and Other Intangible Assets

Annually during the first quarter, or more frequently if impairment indicators arise, the Company reviews goodwill and intangible assets with indefinite lives for impairment. The annual review of goodwill and assets with indefinite lives during the first quarters of 2012 and 2011 did not result in impairment charges. The fair value of each of the reporting units substantially exceeds its carrying value for both periods. The following table provides a summary of goodwill by reportable segment. The changes represent foreign exchange fluctuations.

	July 28,		July 30,		January 28,
(in millions)	2012		2011		2012
Athletic Stores	$	16	$	19	$	17
Direct-to-Customers		127		127		127
Goodwill	$	143	$	146	$	144

The components of finite-lived intangible assets and intangible assets not subject to amortization are as follows:

	July 28, 2012							July 30, 2011							January 28, 2012
	Gross		Accum.			Net		Gross		Accum.			Net		Gross		Accum.			Net
(in millions)	value		amort.			value		Value		amort.			value		Value		amort.			value
Finite life intangible assets:

Lease acquisition costs	$	152	$	(131	)	$	21	$	184	$	(157	)	$	27	$	171	$	(149	)	$	22

Trademark		21		(9	)		12		21		(8	)		13		21		(8	)		13

Favorable leases		5		(5	)		—		9		(9	)		—		7		(7	)		—

CCS customer relationships		21		(16	)		5		21		(11	)		10		21		(13	)		8

	$	199	$	(161	)	$	38	$	235	$	(185	)	$	50	$	220	$	(177	)	$	43

Indefinite life intangible assets:
Republic of Ireland trademark							1							2							1
CCS tradename							10							15							10
						$	11						$	17						$	11
Net identifiable intangible assets						$	49						$	67						$	54

For the twenty-six week period ended July 28, 2012, activity included amortization of $7 million, the effect of the weakening of the U.S. dollar as compared with the euro of $3 million, partially offset by lease acquisition additions of $5 million. The lease acquisition additions recorded during the period are being amortized over 10 years.

	Thirteen weeks ended				Twenty-six weeks ended
	July 28,		July 30,		July 28,		July 30,
(in millions)	2012		2011		2012		2011
Amortization expense	$	3	$	5	$	7	$	9

Future expected amortization expense for finite life intangible assets is estimated as follows:

	(in millions)
Remainder of 2012	$	8
2013		9
2014		3
2015		3
2016		2
2017		2

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

6 Months Ended

Jul. 28, 2012

4. Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss comprised the following:

	July 28,			July 30,			January 28,
(in millions)	2012			2011			2012
Foreign currency translation adjustments	$	21		$	129		$	63
Cash flow hedges		(2	)		1			(1	)
Unrecognized pension cost and postretirement benefit		(259	)		(253	)		(264	)
Unrealized loss on available-for-sale security		(1	)		(2	)		(2	)
	$	(241	)	$	(125	)	$	(204	)

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

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Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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Financial Instruments

6 Months Ended

Jul. 28, 2012

Financial Instruments

5. Financial Instruments

The Company operates internationally and utilizes certain derivative financial instruments to mitigate its foreign currency exposures, primarily related to third-party and intercompany forecasted transactions. As a result of the use of derivative instruments, the Company is exposed to the risk that counterparties will fail to meet their contractual obligations. To mitigate this counterparty credit risk, the Company has a policy of entering into contracts only with major financial institutions selected based upon their credit ratings and other financial factors. The Company monitors the creditworthiness of counterparties throughout the duration of the derivative instrument. Additional information is contained within Note 6, Fair Value Measurements.

Derivative Holdings Designated as Hedges

For a derivative to qualify as a hedge at inception and throughout the hedged period, the Company formally documents the nature of the hedged items and the relationships between the hedging instruments and the hedged items, as well as its risk-management objectives, strategies for undertaking the various hedge transactions, and the methods of assessing hedge effectiveness and hedge ineffectiveness. In addition, for hedges of forecasted transactions, the significant characteristics and expected terms of a forecasted transaction must be specifically identified, and it must be probable that each forecasted transaction would occur. If it were deemed probable that the forecasted transaction would not occur, the gain or loss on the derivative instrument would be recognized in earnings immediately. No such gains or losses were recognized in earnings for any of the periods presented. Derivative financial instruments qualifying for hedge accounting must maintain a specified level of effectiveness between the hedging instrument and the item being hedged, both at inception and throughout the hedged period, which management evaluates periodically.

The primary currencies to which the Company is exposed are the euro, British pound, Canadian dollar, and Australian dollar. For option and forward foreign exchange contracts designated as cash flow hedges of the purchase of inventory, the effective portion of gains and losses is deferred as a component of Accumulated Other Comprehensive Loss (“AOCL”) and is recognized as a component of cost of sales when the related inventory is sold. The amount reclassified to cost of sales related to such contracts was not significant for any of the periods presented. The ineffective portion of gains and losses related to cash flow hedges recorded to earnings was also not significant for any of the periods presented. When using a forward contract as a hedging instrument, the Company excludes the time value of the contract from the assessment of effectiveness. At each quarter-end, the Company had not hedged forecasted transactions for more than the next twelve months, and the Company expects all derivative-related amounts reported in AOCL to be reclassified to earnings within twelve months.

The net change in the fair value of foreign exchange derivative financial instruments designated as cash flow hedges of the purchase of inventory was $1 million for both the thirteen weeks ended July 28, 2012 and July 30, 2011, and was $1 million for the twenty-six weeks ended July 28, 2012. It was not significant for the twenty-six weeks ended July 30, 2011. The notional value of the contracts outstanding at July 28, 2012 was $57 million and these contracts extend through June 2013.

Derivative Holdings Designated as Non-Hedges

The Company mitigates the effect of fluctuating foreign exchange rates on the reporting of foreign-currency denominated earnings by entering into currency option contracts. Changes in the fair value of these foreign currency option contracts, which are designated as non-hedges, are recorded in earnings immediately within other income. The realized gains, premiums paid and changes in the fair market value recorded in the Condensed Consolidated Statements of Operations were not significant for any of the periods presented. The notional value of the contracts outstanding at July 28, 2012 was $18 million and these contracts extend through October 2012.

The Company also enters into forward foreign exchange contracts to hedge foreign-currency denominated merchandise purchases and intercompany transactions that are not designated as hedges. Net changes in the fair value of foreign exchange derivative financial instruments designated as non-hedges were substantially offset by the changes in value of the underlying transactions, which were recorded in selling, general and administrative expenses. The net change in fair value was not significant for any of the periods presented. The notional value of the contracts outstanding at July 28, 2012 was $27 million and these contracts extend through October 2012.

The Company enters into diesel fuel forward contracts to mitigate a portion of the Company’s freight expense due to the variability caused by fuel surcharges imposed by our third-party freight carriers. Changes in the fair value of these contracts are recorded in earnings immediately. The effect was not significant for any of the periods presented. The notional value of the contracts outstanding at July 28, 2012 was $5 million and these contracts extend through May 2013.

Fair Value of Derivative Contracts

The following represents the fair value of the Company’s derivative contracts. Many of the Company’s agreements allow for a netting arrangement. The following is presented on a gross basis, by type of contract:

	Balance Sheet		July 28,		July 30,		January 28,
(in millions)	Caption		2012		2011		2012
Hedging Instruments:
Forward foreign exchange contracts		Current asset	$	—	$	1	$	—
Forward foreign exchange contracts		Current liability	$	2	$	—	$	2
Non-Hedging Instruments:
Forward foreign exchange contracts		Current liability	$	1	$	—	$	—

Fair Value of Financial Instruments

The carrying value and estimated fair value of long-term debt were as follows:

	July 28,		July 30,		January 28,
(in millions)	2012		2011		2012
Carrying value	$	133	$	136	$	135
Fair value	$	143	$	144	$	140

During the second quarter of 2012, the Company purchased and retired $2 million of its 8.50 percent debentures payable in 2022.

The carrying values of cash and cash equivalents, short-term investments, and other current receivables and payables approximate their fair value.

The entire disclosure for the entity's entire derivative instruments and hedging activities. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items.

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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
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Fair Value Measurements

6 Months Ended

Jul. 28, 2012

Fair Value Measurements

6. Fair Value Measurements

The Company’s financial assets recorded at fair value are categorized as follows:

Level 1 –

Quoted prices for identical instruments in active markets.

Level 2 –

Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations in which all significant inputs or significant value-drivers are observable in active markets.

Level 3 –

Model-derived valuations in which one or more significant inputs or significant value-drivers are unobservable.

The following tables provide a summary of the Company’s recognized assets and liabilities that are measured at fair value on a recurring basis:

	At July 28, 2012						At July 30, 2011						At January 28, 2012
(in millions)	Level 1		Level 2		Level 3		Level 1		Level 2		Level 3		Level 1		Level 2		Level 3
Assets
Short-term investments	$	—	$	50	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Auction rate security		—		6		—		—		5		—		—		5		—
Forward foreign exchange contracts		—		—		—		—		1		—		—		—		—
Total Assets	$	—	$	56	$	—	$	—	$	6	$	—	$	—	$	5	$	—

Liabilities
Forward foreign exchange contracts		—		3		—		—		—		—		—		2		—
Total Liabilities	$	—	$	3	$	—	$	—	$	—	$	—	$	—	$	2	$	—

The Company’s short-term investments consisted of available-for-sale securities, which are primarily comprised of investments in corporate bonds. Available-for-sale securities are recorded at fair value with unrealized gains and losses reported, net of tax, in other comprehensive income, unless unrealized losses are determined to be other than temporary. As of July 28, 2012, the Company held $50 million of available-for-sale securities with maturity dates within one year from the purchase date. These securities are valued using quoted prices for similar instruments in active markets and therefore are classified as Level 2 instruments. Level 2 instrument valuations are obtained from readily available pricing sources for comparable instruments.

Interest income related to the short-term investments included within interest expense was not significant for both the thirteen and twenty-six weeks ended July 28, 2012.

The Company’s auction rate security is classified as available-for-sale and, accordingly, is reported at fair value. The fair value of the security is determined by review of the underlying security at each reporting period. The Company’s derivative financial instruments are valued using market-based inputs to valuation models. These valuation models require a variety of inputs, including contractual terms, market prices, yield curves, and measures of volatility.

There were no transfers into or out of Level 1, Level 2, or Level 3 assets and liabilities for any of the periods presented.

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

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-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15B
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Pension and Postretirement Plans

Earnings Per Share

6 Months Ended

Jul. 28, 2012

Earnings Per Share

7. Earnings Per Share

The Company accounts for and discloses net earnings per share using the treasury stock method. The Company’s basic earnings per share is computed by dividing the Company’s reported net income for the period by the weighted-average number of common shares outstanding at the end of the period. The Company’s restricted stock awards, which contain non-forfeitable rights to dividends, are considered participating securities and are included in the calculation of basic earnings per share. Diluted earnings per share reflects the weighted-average number of common shares outstanding during the period used in the basic earnings per share computation plus dilutive common stock equivalents.

The Company’s basic and diluted weighted-average number of common shares outstanding as of July 28, 2012 and July 30, 2011, were as follows:

	Thirteen weeks ended				Twenty-six weeks ended
	July 28,		July 30,		July 28,		July 30,
(in millions)	2012		2011		2012		2011
Weighted-average common shares outstanding		151.4		153.7		151.6		154.0
Effect of Dilution:
Stock options and awards		2.5		1.5		2.5		1.4
Weighted-average common shares assuming dilution		153.9		155.2		154.1		155.4

Options to purchase 0.9 million and 3.9 million shares of common stock were not included in the computation for the thirteen weeks ended July 28, 2012 and July 30, 2011, respectively. Options to purchase 0.7 million and 3.6 million shares of common stock were not included in the computation for the twenty-six weeks ended July 28, 2012 and July 30, 2011, respectively. These options were not included primarily because the exercise prices of the options were greater than the average market price of the common shares and, therefore, the effect would be antidilutive. As of July 28, 2012, contingently issuable shares of 1.0 million have not been included as the vesting conditions have not been satisfied.

Pension and Postretirement Plans

6 Months Ended

Jul. 28, 2012

8. Pension and Postretirement Plans

The Company has defined benefit pension plans covering certain of its North American employees, which are funded in accordance with the provisions of the laws where the plans are in effect. In addition to providing pension benefits, the Company sponsors postretirement medical and life insurance plans, which are available to most of its retired U.S. employees. These medical and life insurance plans are contributory and are not funded.

The following are the components of net periodic pension benefit cost and net periodic postretirement benefit income:

	Pension Benefits												Postretirement Benefits
	Thirteen weeks						Twenty-six weeks						Thirteen weeks						Twenty-six weeks
	ended						ended						ended						ended
	July 28,			July 30,			July 28,			July 30,			July 28,			July 30,			July 28,			July 30,
(in millions)	2012			2011			2012			2011			2012			2011			2012			2011
Service cost	$	4		$	3		$	7		$	6		$	—		$	—		$	—		$	—
Interest cost		7			8			14			16			—			—			—			—
Expected return on
plan assets		(10	)		(10	)		(20	)		(20	)		—			—			—			—
Amortization of net
loss (gain)		4			3			8			7			(1	)		(1	)		(2	)		(2	)
Net benefit expense (income)	$	5		$	4		$	9		$	9		$	(1	)	$	(1	)	$	(2	)	$	(2	)

No pension contributions to the U.S. or Canadian qualified plans were made during the twenty-six weeks ended July 28, 2012. Additionally, no pension contributions to its U.S. or Canadian qualified plans are required in 2012.

Information regarding U.S. retirement plan litigation is contained in Part II, “Item 1. Legal Proceedings.”

The entire disclosure for pension and other postretirement benefits.

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Share-Based Compensation

6 Months Ended

Jul. 28, 2012

Share-Based Compensation

9. Share-Based Compensation

The Company uses a Black-Scholes option-pricing model to estimate the fair value of share-based awards. Total compensation expense related to the Company’s share-based compensation plans was $4 million for both the thirteen weeks ended July 28, 2012 and July 30, 2011, and was $10 million and $8 million for the twenty-six weeks ended July 28, 2012 and July 30, 2011, respectively. The associated tax benefits recognized for the thirteen weeks ended July 28, 2012 and July 30, 2011 were $1 million and $2 million, respectively. The associated tax benefits recognized were $3 million for both the twenty-six weeks ended July 28, 2012 and July 30, 2011. Tax deductions in excess of the cumulative compensation cost recognized for share-based compensation arrangements were $7 million and $3 million for the twenty-six weeks ended July 28, 2012 and July 30, 2011, respectively, and are classified as financing activities within the Condensed Consolidated Statements of Cash Flows.

The Black-Scholes option-pricing model incorporates various and highly subjective assumptions, including expected term and expected volatility. The following table shows the Company’s assumptions used to compute the share-based compensation expense:

	Stock Option Plans Twenty-six weeks ended						Stock Purchase Plan Twenty-six weeks ended
	July 28,			July 30,			July 28,			July 30,
	2012			2011			2012			2011
Weighted-average risk free rate of interest		1.50	%		2.08	%		0.21	%		0.37	%
Expected volatility		43	%		45	%		37	%		37	%
Weighted-average expected award life		5.5 years			5.0 years			1.0 year			1.0 year
Dividend yield		2.3	%		3.5	%		2.6	%		3.8	%
Weighted-average fair value	$	10.13		$	5.86		$	5.52		$	3.34

The information in the following table covers options granted under the Company’s stock option plans for the twenty-six weeks ended July 28, 2012:

(in thousands, except weighted-average term and price per share)	Shares			Weighted- Average Term		Weighted- Average Exercise Price
Options outstanding at the beginning of the year		7,227				$	18.44
Granted		931					30.92
Exercised		(1,136	)				18.10
Expired or cancelled		(37	)				23.27
Options outstanding at July 28, 2012		6,985			6.18	$	20.13
Options exercisable at July 28, 2012		4,564			4.78	$	18.82
Options available for future grant at July 28, 2012		5,556

	Thirteen weeks ended				Twenty-six weeks ended
	July 28,		July 30,		July 28,		July 30,
Intrinsic value of stock options (in millions)	2012		2011		2012		2011
Exercised	$	4	$	6	$	15	$	8
Outstanding					$	94	$	38
Outstanding and exercisable					$	68	$	23

The cash received from option exercises for the thirteen and twenty-six weeks ended July 28, 2012 was $6 million and $20 million, respectively. The cash received from option exercises for the thirteen and twenty-six weeks ended July 30, 2011 was $5 million and $8 million, respectively. The tax benefit realized from option exercises was $1 million and $5 million for the thirteen and twenty-six weeks ended July 28, 2012, respectively, and was $2 million and $3 million for the corresponding prior-year periods.

The following table summarizes information about stock options outstanding and exercisable at July 28, 2012:

				Options Outstanding						Options Exercisable

Range of Exercise Prices				Number Outstanding		Weighted- Average Remaining Contractual Life		Weighted- Average Exercise Price		Number Exercisable		Weighted- Average Exercise Price
(in thousands, except price per share and contractual life)
$	9.85	$	15.10		2,450		6.56	$	12.48		1,955	$	12.07
$	15.74	$	23.92		2,433		6.37	$	20.70		1,477	$	21.89
$	24.04	$	32.69		2,102		5.51	$	28.39		1,132	$	26.49
$	9.85	$	32.69		6,985		6.18	$	20.13		4,564	$	18.82

Changes in the Company’s nonvested options for the twenty-six weeks ended July 28, 2012 are summarized as follows:

(in thousands, except price per share)	Number of Shares			Weighted- Average Grant Date Fair Value per Share
Nonvested at January 28, 2012		2,629		$	16.84
Granted		931			30.92
Vested		(1,102	)		15.89
Expired or cancelled		(37	)		23.27
Nonvested at July 28, 2012		2,421		$	22.59

Compensation expense related to the Company’s stock option and stock purchase plans was $2 million and $5 million for the thirteen and twenty-six weeks ended July 28, 2012, respectively, and was $2 million and $4 million for the thirteen and twenty-six weeks ended July 30, 2011, respectively. As of July 28, 2012, there was $9 million of total unrecognized compensation cost, related to nonvested stock options, which is expected to be recognized over a weighted-average period of 1.22 years.

Restricted Stock and Units

Restricted shares of the Company’s common stock and restricted stock units have been may be awarded to officers and certain key employees of the Company. Awards made to executives outside of the United States and to non-employee directors are made in the form of restricted stock units. Each restricted stock unit represents the right to receive one share of the Company’s common stock, provided that the vesting conditions are satisfied. As of July 28, 2012, 1,253,075 restricted stock units were outstanding. Compensation expense is recognized using the fair market value at the date of grant and is amortized over the vesting period, provided the recipient continues to be employed by the Company. Generally, awards fully vest after the passage of time, typically three years. However, restricted stock unit grants made after May 19, 2010 in connection with the Company’s long-term incentive program vest after the attainment of certain performance metrics and the passage of time. Restricted stock is considered outstanding at the time of grant and the holders have voting rights. Dividends are paid to holders of restricted stock that vest with the passage of time; for performance-based restricted stock granted after May 19, 2010, dividends will be accumulated and paid after the performance criteria are met.

Restricted shares and units activity for the twenty-six weeks ended July 28, 2012 and July 30, 2011 is summarized as follows:

	Number of Shares and Units
(in thousands)	July 28, 2012			July 30, 2011
Outstanding at beginning of period		2,068			1,759
Granted		264			672
Vested		(482	)		(317	)
Cancelled or forfeited		—			—
Outstanding at end of period		1,850			2,114
Aggregate value (in millions)	$	33		$	30
Weighted-average remaining contractual life		1.20 years			1.65 years

The weighted-average grant-date fair value per share was $30.75 and $20.15 for the twenty-six weeks ended July 28, 2012 and July 30, 2011, respectively. The total value of awards for which restrictions lapsed during the twenty-six weeks ended July 28, 2012 and July 30, 2011 was $5 million and $4 million, respectively. As of July 28, 2012, there was $14 million of total unrecognized compensation cost related to nonvested restricted awards. The Company recorded compensation expense related to restricted stock awards, net of forfeitures, of $2 million for both the thirteen weeks ended July 28, 2012 and July 30, 2011 and $5 million and $4 million for the twenty-six weeks ended July 28, 2012 and July 30, 2011, respectively.

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666

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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Topic 718
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-Section 50
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
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Sales and Division Results for Reportable Segments

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Jul. 28, 2012
Basis of Presentation	Basis of Presentation The accompanying condensed consolidated financial statements contained in this report are unaudited. In the opinion of management, the condensed consolidated financial statements include all adjustments, which are of a normal recurring nature, necessary for a fair presentation of the results for the interim periods of the fiscal year ending February 2, 2013 and of the fiscal year ended January 28, 2012. Certain items included in these statements are based on management’s estimates. Actual results may differ from those estimates. The results of operations for any interim period are not necessarily indicative of the results expected for the year. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the Notes to Consolidated Financial Statements contained in the Company’s Form 10-K for the year ended January 28, 2012, as filed with the Securities and Exchange Commission (the “SEC”) on March 26, 2012.
Recent Accounting Pronouncements	Recent Accounting Pronouncements During the first quarter of 2012, the Company adopted ASU No. 2011-08, Testing Goodwill for Impairment. The revised standard is intended to reduce the cost and complexity of the annual goodwill impairment test by providing entities an option to perform a qualitative assessment to determine whether further impairment testing is necessary. The adoption of this ASU did not have a significant effect on our results of operations or financial position. During the first quarter of 2012, the Company also adopted ASU No. 2011-05, Presentation of Comprehensive Income, which requires presentation of total comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. The implementation of the amended reporting guidance had no effect on our disclosures. In July 2012, the FASB issued ASU 2012-02, Testing Indefinite-Lived Intangible Assets for Impairment, which allows an entity to first assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset, other than goodwill is impaired. If an entity concludes, based on an evaluation of all relevant qualitative factors, that it is not more likely than not that the fair value of an indefinite-lived intangible asset is less than its carrying amount, it will not be required to perform a quantitative impairment test for that asset. Entities are required to test indefinite-lived assets for impairment at least annually and more frequently if indicators of impairment exist. This ASU will be effective for the Company on February 3, 2013, with early adoption permitted. The adoption of this ASU is not expected to have a significant effect on our results of operations or financial position. Other recently issued accounting pronouncements did not, or are not believed by management to, have a material effect on the Company’s present or future consolidated financial statements.

Segment Information (Tables)

6 Months Ended

Jul. 28, 2012

Division profit reflects income before income taxes, corporate expense, net interest expense, and net non-operating income.

	Thirteen weeks ended				Twenty-six weeks ended
Sales	July 28,		July 30,		July 28,		July 30,
(in millions)	2012		2011		2012		2011
Athletic Stores	$	1,248	$	1,174	$	2,685	$	2,505
Direct-to-Customers		119		101		260		222
Total sales	$	1,367	$	1,275	$	2,945	$	2,727

	Thirteen weeks ended				Twenty-six weeks ended
Operating Results	July 28,		July 30,		July 28,		July 30,
(in millions)	2012		2011		2012		2011
Athletic Stores	$	107	$	79	$	314	$	241
Direct-to-Customers		11		7		29		20
Restructuring charge ⁽¹⁾		—		—		—		(1	)
Division profit		118		86		343		260
Less: Corporate expense, net		25		27		48		51
Operating profit		93		59		295		209
Other income ⁽²⁾		1		—		1		1
Interest expense, net		1		1		2		3
Income before income taxes	$	93	$	58	$	294	$	207

⁽¹⁾		During the first quarter of 2011, the Company increased its 1993 Repositioning and 1991 Restructuring reserve by $1 million for repairs necessary to one of the locations comprising this reserve. This amount is included in selling, general and administrative expenses in the Condensed Consolidated Statement of Operations.
⁽²⁾		Other income includes non-operating items, such as: gains from insurance recoveries; discounts/premiums paid on the repurchase and retirement of bonds; royalty income; and the changes in fair value, premiums paid, and realized gains associated with foreign currency option contracts. Other income for the thirteen and twenty-six weeks ended July 28, 2012 primarily represents royalty income, partially offset by a premium paid on the repurchase and retirement of bonds. Other income for the twenty-six weeks ended July 30, 2011 primarily represents lease termination gains related to the sale of leasehold interests and royalty income from the Company’s franchised operations.

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

Summary of Goodwill by Reportable Segment

Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 28, 2012

The following table provides a summary of goodwill by reportable segment. The changes represent foreign exchange fluctuations.

	July 28,		July 30,		January 28,
(in millions)	2012		2011		2012
Athletic Stores	$	16	$	19	$	17
Direct-to-Customers		127		127		127
Goodwill	$	143	$	146	$	144

Components of Finite-Lived Intangible Assets and Intangible Assets Not Subject to Amortization

The components of finite-lived intangible assets and intangible assets not subject to amortization are as follows:

	July 28, 2012							July 30, 2011							January 28, 2012
	Gross		Accum.			Net		Gross		Accum.			Net		Gross		Accum.			Net
(in millions)	value		amort.			value		Value		amort.			value		Value		amort.			value
Finite life intangible assets:

Lease acquisition costs	$	152	$	(131	)	$	21	$	184	$	(157	)	$	27	$	171	$	(149	)	$	22

Trademark		21		(9	)		12		21		(8	)		13		21		(8	)		13

Favorable leases		5		(5	)		—		9		(9	)		—		7		(7	)		—

CCS customer relationships		21		(16	)		5		21		(11	)		10		21		(13	)		8

	$	199	$	(161	)	$	38	$	235	$	(185	)	$	50	$	220	$	(177	)	$	43

Indefinite life intangible assets:
Republic of Ireland trademark							1							2							1
CCS tradename							10							15							10
						$	11						$	17						$	11
Net identifiable intangible assets						$	49						$	67						$	54

Amortization Expense

	Thirteen weeks ended				Twenty-six weeks ended
	July 28,		July 30,		July 28,		July 30,
(in millions)	2012		2011		2012		2011
Amortization expense	$	3	$	5	$	7	$	9

Estimated Future Expected Amortization Expense for Finite Life Intangible Assets

Future expected amortization expense for finite life intangible assets is estimated as follows:

	(in millions)
Remainder of 2012	$	8
2013		9
2014		3
2015		3
2016		2
2017		2

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jul. 28, 2012

Accumulated other comprehensive loss comprised the following:

	July 28,			July 30,			January 28,
(in millions)	2012			2011			2012
Foreign currency translation adjustments	$	21		$	129		$	63
Cash flow hedges		(2	)		1			(1	)
Unrecognized pension cost and postretirement benefit		(259	)		(253	)		(264	)
Unrealized loss on available-for-sale security		(1	)		(2	)		(2	)
	$	(241	)	$	(125	)	$	(204	)

Financial Instruments (Tables)

6 Months Ended

Jul. 28, 2012

Fair Value of Derivative Contracts on Gross Basis, by Type of Contract

	Balance Sheet		July 28,		July 30,		January 28,
(in millions)	Caption		2012		2011		2012
Hedging Instruments:
Forward foreign exchange contracts		Current asset	$	—	$	1	$	—
Forward foreign exchange contracts		Current liability	$	2	$	—	$	2
Non-Hedging Instruments:
Forward foreign exchange contracts		Current liability	$	1	$	—	$	—

Carrying Value and Estimated Fair Value of Long-Term Debt

The carrying value and estimated fair value of long-term debt were as follows:

	July 28,		July 30,		January 28,
(in millions)	2012		2011		2012
Carrying value	$	133	$	136	$	135
Fair value	$	143	$	144	$	140

Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 12
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 19
-Subparagraph a, b, c(1), d(1)
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 14
-Subparagraph a
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-Name Statement of Financial Accounting Standard (FAS)
-Number 107
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Assets and Liabilities Measured at Fair Value on Recurring Basis

Fair Value Measurements (Tables)

6 Months Ended

Jul. 28, 2012

The following tables provide a summary of the Company’s recognized assets and liabilities that are measured at fair value on a recurring basis:

	At July 28, 2012						At July 30, 2011						At January 28, 2012
(in millions)	Level 1		Level 2		Level 3		Level 1		Level 2		Level 3		Level 1		Level 2		Level 3
Assets
Short-term investments	$	—	$	50	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Auction rate security		—		6		—		—		5		—		—		5		—
Forward foreign exchange contracts		—		—		—		—		1		—		—		—		—
Total Assets	$	—	$	56	$	—	$	—	$	6	$	—	$	—	$	5	$	—

Liabilities
Forward foreign exchange contracts		—		3		—		—		—		—		—		2		—
Total Liabilities	$	—	$	3	$	—	$	—	$	—	$	—	$	—	$	2	$	—

Earnings Per Share (Tables)

6 Months Ended

Jul. 28, 2012

Basic and Diluted Weighted-Average Number of Common Shares Outstanding

The Company’s basic and diluted weighted-average number of common shares outstanding as of July 28, 2012 and July 30, 2011, were as follows:

	Thirteen weeks ended				Twenty-six weeks ended
	July 28,		July 30,		July 28,		July 30,
(in millions)	2012		2011		2012		2011
Weighted-average common shares outstanding		151.4		153.7		151.6		154.0
Effect of Dilution:
Stock options and awards		2.5		1.5		2.5		1.4
Weighted-average common shares assuming dilution		153.9		155.2		154.1		155.4

Pension and Postretirement Plans (Tables)

6 Months Ended

Jul. 28, 2012

Components of Net Periodic Pension Benefit Cost and Postretirement Benefit Income

The following are the components of net periodic pension benefit cost and net periodic postretirement benefit income:

	Pension Benefits												Postretirement Benefits
	Thirteen weeks						Twenty-six weeks						Thirteen weeks						Twenty-six weeks
	ended						ended						ended						ended
	July 28,			July 30,			July 28,			July 30,			July 28,			July 30,			July 28,			July 30,
(in millions)	2012			2011			2012			2011			2012			2011			2012			2011
Service cost	$	4		$	3		$	7		$	6		$	—		$	—		$	—		$	—
Interest cost		7			8			14			16			—			—			—			—
Expected return on
plan assets		(10	)		(10	)		(20	)		(20	)		—			—			—			—
Amortization of net
loss (gain)		4			3			8			7			(1	)		(1	)		(2	)		(2	)
Net benefit expense (income)	$	5		$	4		$	9		$	9		$	(1	)	$	(1	)	$	(2	)	$	(2	)

Share-Based Compensation (Tables)

6 Months Ended

Jul. 28, 2012

Assumptions used to Compute Share-Based Compensation Expense

The following table shows the Company’s assumptions used to compute the share-based compensation expense:

	Stock Option Plans Twenty-six weeks ended						Stock Purchase Plan Twenty-six weeks ended
	July 28,			July 30,			July 28,			July 30,
	2012			2011			2012			2011
Weighted-average risk free rate of interest		1.50	%		2.08	%		0.21	%		0.37	%
Expected volatility		43	%		45	%		37	%		37	%
Weighted-average expected award life		5.5 years			5.0 years			1.0 year			1.0 year
Dividend yield		2.3	%		3.5	%		2.6	%		3.8	%
Weighted-average fair value	$	10.13		$	5.86		$	5.52		$	3.34

Options Granted under Stock Option Plans

The information in the following table covers options granted under the Company’s stock option plans for the twenty-six weeks ended July 28, 2012:

(in thousands, except weighted-average term and price per share)	Shares			Weighted- Average Term		Weighted- Average Exercise Price
Options outstanding at the beginning of the year		7,227				$	18.44
Granted		931					30.92
Exercised		(1,136	)				18.10
Expired or cancelled		(37	)				23.27
Options outstanding at July 28, 2012		6,985			6.18	$	20.13
Options exercisable at July 28, 2012		4,564			4.78	$	18.82
Options available for future grant at July 28, 2012		5,556

Aggregate Intrinsic Value for Stock Options Outstanding and Exercisable

	Thirteen weeks ended				Twenty-six weeks ended
	July 28,		July 30,		July 28,		July 30,
Intrinsic value of stock options (in millions)	2012		2011		2012		2011
Exercised	$	4	$	6	$	15	$	8
Outstanding					$	94	$	38
Outstanding and exercisable					$	68	$	23

Stock Options Outstanding and Exercisable

The following table summarizes information about stock options outstanding and exercisable at July 28, 2012:

				Options Outstanding						Options Exercisable

Range of Exercise Prices				Number Outstanding		Weighted- Average Remaining Contractual Life		Weighted- Average Exercise Price		Number Exercisable		Weighted- Average Exercise Price
(in thousands, except price per share and contractual life)
$	9.85	$	15.10		2,450		6.56	$	12.48		1,955	$	12.07
$	15.74	$	23.92		2,433		6.37	$	20.70		1,477	$	21.89
$	24.04	$	32.69		2,102		5.51	$	28.39		1,132	$	26.49
$	9.85	$	32.69		6,985		6.18	$	20.13		4,564	$	18.82

Changes in Nonvested Options

Changes in the Company’s nonvested options for the twenty-six weeks ended July 28, 2012 are summarized as follows:

(in thousands, except price per share)	Number of Shares			Weighted- Average Grant Date Fair Value per Share
Nonvested at January 28, 2012		2,629		$	16.84
Granted		931			30.92
Vested		(1,102	)		15.89
Expired or cancelled		(37	)		23.27
Nonvested at July 28, 2012		2,421		$	22.59

Restricted Shares and Units Activity

Restricted shares and units activity for the twenty-six weeks ended July 28, 2012 and July 30, 2011 is summarized as follows:

	Number of Shares and Units
(in thousands)	July 28, 2012			July 30, 2011
Outstanding at beginning of period		2,068			1,759
Granted		264			672
Vested		(482	)		(317	)
Cancelled or forfeited		—			—
Outstanding at end of period		1,850			2,114
Aggregate value (in millions)	$	33		$	30
Weighted-average remaining contractual life		1.20 years			1.65 years

Sales and Division Results for Reportable Segments (Detail) - USD ($)
$ in Millions

3 Months Ended

6 Months Ended

Jul. 28, 2012

Jul. 30, 2011

Jul. 28, 2012

Jul. 30, 2011

Segment Reporting Information [Line Items]

Less: Corporate expense, net

$ 1,367

$ 1,275

$ 2,945

$ 2,727

Restructuring charge

^[1]

(1)

Division profit

118

343

260

Operating profit

295

209

Other income

^[2]

Interest expense, net

Income before income taxes

294

207

Athletic Stores

Segment Reporting Information [Line Items]

Operating results before restructuring income

1,248

1,174

2,685

2,505

107

314

241

Direct-to-Customers

Segment Reporting Information [Line Items]

Operating results before restructuring income

119

101

260

222

$ 11

$ 7

$ 29

$ 20

[1]

During the first quarter of 2011, the Company increased its 1993 Repositioning and 1991 Restructuring reserve by $1 million for repairs necessary to one of the locations comprising this reserve. This amount is included in selling, general and administrative expenses in the Condensed Consolidated Statement of Operations.

[2]

Sales and Division Results for Reportable Segments (Parenthetical) (Detail) $ in Millions	3 Months Ended
	Apr. 30, 2011 USD ($)
Segment Reporting Information [Line Items]
Increase in repositioning and restructuring reserve	$ 1

Summary of Goodwill by Reportable Segment (Detail) - USD ($)
$ in Millions

Jul. 28, 2012

Jan. 28, 2012

Jul. 30, 2011

Goodwill [Line Items]

$ 143

$ 144

^[1]

$ 146

Athletic Stores

Goodwill [Line Items]

Direct-to-Customers

Goodwill [Line Items]

$ 127

[1]

Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Name Statement of Financial Accounting Standard (FAS)
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-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 72
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Name Statement of Financial Accounting Standard (FAS)
-Number 142
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-Clause 1
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-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph l
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Accumulated Other Comprehensive Income (Loss) [Line Items]

Components of Finite-Lived Intangible Assets and Intangible Assets Not Subject to Amortization (Detail) - USD ($) $ in Millions	Jul. 28, 2012	Jan. 28, 2012	Jul. 30, 2011
Intangible Assets by Major Class [Line Items]
Amortized intangible assets, Gross value	$ 199	$ 220	$ 235
Amortized intangible assets, Accum. amort.	(161)	(177)	(185)
Amortized intangible assets, Net value	38	43	50
Indefinite life intangible assets, Net value	11	11	17
Net identifiable intangible assets	49	54	67
Lease acquisition costs
Intangible Assets by Major Class [Line Items]
Amortized intangible assets, Gross value	152	171	184
Amortized intangible assets, Accum. amort.	(131)	(149)	(157)
Amortized intangible assets, Net value	21	22	27
Trademark
Intangible Assets by Major Class [Line Items]
Amortized intangible assets, Gross value	21	21	21
Amortized intangible assets, Accum. amort.	(9)	(8)	(8)
Amortized intangible assets, Net value	12	13	13
Favorable leases
Intangible Assets by Major Class [Line Items]
Amortized intangible assets, Gross value	5	7	9
Amortized intangible assets, Accum. amort.	(5)	(7)	(9)
Republic of Ireland trademark
Intangible Assets by Major Class [Line Items]
Indefinite life intangible assets, Net value	1	1	2
CCS \| Customer relationships
Intangible Assets by Major Class [Line Items]
Amortized intangible assets, Gross value	21	21	21
Amortized intangible assets, Accum. amort.	(16)	(13)	(11)
Amortized intangible assets, Net value	5	8	10
CCS \| Trade names
Intangible Assets by Major Class [Line Items]
Indefinite life intangible assets, Net value	$ 10	$ 10	$ 15

Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 28, 2012	Jul. 30, 2011	Jul. 28, 2012	Jul. 30, 2011
Goodwill and Intangible Assets Disclosure [Line Items]
Finite-lived intangible assets, amortization expense	$ 3	$ 5	$ 7	$ 9
Addition in intangible asset			5
Effect of weakening of the U.S. dollar as compared with the euro on intangible asset			$ 3
Lease acquisition addition, amortization period	10 years		10 years

Amortization Expense (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Amortization Expense (Detail) - USD ($) $ in Millions	Jul. 28, 2012	Jul. 30, 2011	Jul. 28, 2012	Jul. 30, 2011
Goodwill and Intangible Assets Disclosure [Line Items]
Amortization expense	$ 3	$ 5	$ 7	$ 9

Estimated Future Expected Amortization Expense for Finite Life Intangible Assets (Detail) $ in Millions	Jul. 28, 2012 USD ($)
Expected Amortization Expense [Line Items]
Remainder of 2012	$ 8
2013	9
2014	3
2015	3
2016	2
2017	$ 2

Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Millions

Jul. 28, 2012

Jan. 28, 2012

Jul. 30, 2011

Foreign currency translation adjustments

$ 21

$ 63

$ 129

Cash flow hedges

(2)

(1)

Unrecognized pension cost and postretirement benefit

(259)

(264)

(253)

Unrealized loss on available-for-sale security

(1)

(2)

Accumulated other comprehensive loss

$ (241)

$ (204)

^[1]

$ (125)

[1]

Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.

The total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 10A
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph 7
-Subparagraph c
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Number 52
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-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Subparagraph a
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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
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-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 17, 18, 19, 22, 23, 24, 25, 26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

Long-term debt, Carrying value

Financial Instruments - Additional information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 28, 2012	Jul. 30, 2011	Jul. 28, 2012
Derivative [Line Items]
Net change in fair value of foreign exchange derivative financial instruments designated as cash flow hedges of the purchase of inventory	$ 1	$ 1	$ 1
Debentures payable, purchased and retired amount	$ 2		$ 2
Debentures payable, interest rate percentage	8.50%		8.50%
Debentures payable, maturity date	2022		2022
Derivatives Designated as Hedging Instruments \| Forward foreign exchange contracts
Derivative [Line Items]
Notional value of contracts outstanding	$ 57		$ 57
Derivative contracts maturity date			2013-06
Derivatives Designated as Non-Hedging Instruments \| Forward foreign exchange contracts
Derivative [Line Items]
Notional value of contracts outstanding	27		$ 27
Derivative contracts maturity date			2012-10
Derivatives Designated as Non-Hedging Instruments \| Foreign currency option contracts
Derivative [Line Items]
Notional value of contracts outstanding	18		$ 18
Derivative contracts maturity date			2012-10
Derivatives Designated as Non-Hedging Instruments \| Diesel fuel forward contracts
Derivative [Line Items]
Notional value of contracts outstanding	$ 5		$ 5
Derivative contracts maturity date			2013-05

Fair Value of Derivative Contracts on Gross Basis, by Type of Contract (Detail) - Forward foreign exchange contracts - USD ($) $ in Millions	Jul. 28, 2012	Jan. 28, 2012	Jul. 30, 2011
Current Assets
Derivative [Line Items]
Fair value of derivative asset contracts, hedging instruments			$ 1
Current Liabilities
Derivative [Line Items]
Fair value of derivative liability contracts, hedging instruments	$ 2	$ 2
Fair value of derivative liability contracts, non-hedging instruments	$ 1

Carrying Value and Estimated Fair Value of Long-Term Debt (Detail) - USD ($)
$ in Millions

Jul. 28, 2012

Jan. 28, 2012

Jul. 30, 2011

Debt Instrument [Line Items]

$ 133

$ 135

^[1]

$ 136

Long-term debt, Fair value

$ 143

$ 140

$ 144

[1]

Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - Level 2 - Fair Value, Measurements, Recurring - USD ($) $ in Millions	Jul. 28, 2012	Jan. 28, 2012	Jul. 30, 2011
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Assets measured at fair value on recurring basis	$ 56	$ 5	$ 6
Liabilities measured at fair value on recurring basis	3	2
Short-term Investment
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Assets measured at fair value on recurring basis	50
Auction rate security
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Assets measured at fair value on recurring basis	6	5	5
Forward foreign exchange contracts
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Assets measured at fair value on recurring basis			$ 1
Liabilities measured at fair value on recurring basis	$ 3	$ 2

Fair Value Measurements - Additional Information (Detail) $ in Millions	Jul. 28, 2012 USD ($)
Fair Value, Measurement Inputs, Disclosure [Line Items]
Available-for-sale securities with maturity dates within one year from the purchase date	$ 50

Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 25
-Paragraph 1
-Subparagraph (b)
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-Number FAS115-1/124-1
-Paragraph 15C
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Section A
-Paragraph 4, 5
-Chapter 3
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 16
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS115-1/124-1
-Paragraph 15D
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Basic and Diluted Weighted-Average Number of Common Shares Outstanding (Detail) - shares shares in Millions	3 Months Ended		6 Months Ended
	Jul. 28, 2012	Jul. 30, 2011	Jul. 28, 2012	Jul. 30, 2011
Earnings Per Share Disclosure [Line Items]
Weighted-average common shares outstanding	151.4	153.7	151.6	154.0
Effect of Dilution:
Stock options and awards	2.5	1.5	2.5	1.4
Weighted-average common shares assuming dilution	153.9	155.2	154.1	155.4

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Weighted-Average Number of Common Shares Outstanding
-URI http://asc.fasb.org/extlink&oid=6528421

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Earnings Per Share - Additional information (Detail) - shares shares in Millions	3 Months Ended		6 Months Ended
	Jul. 28, 2012	Jul. 30, 2011	Jul. 28, 2012	Jul. 30, 2011
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares excluded from computation of diluted earnings per share	0.9	3.9	0.7	3.6
Contingently issuable shares excluded from computation of diluted earnings per share			1.0

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Antidilution
-URI http://asc.fasb.org/extlink&oid=6505113

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Diluted Earnings Per Share
-URI http://asc.fasb.org/extlink&oid=6510752

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Contingent Stock Agreement
-URI http://asc.fasb.org/extlink&oid=6508534

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 13, 14
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Components of Net Periodic Pension Benefit Cost and Postretirement Benefit Income (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 28, 2012	Jul. 30, 2011	Jul. 28, 2012	Jul. 30, 2011
Pension Benefits
Defined Benefit Plan Disclosure [Line Items]
Service cost	$ 4	$ 3	$ 7	$ 6
Interest cost	7	8	14	16
Expected return on plan assets	(10)	(10)	(20)	(20)
Amortization of net loss (gain)	4	3	8	7
Net benefit expense (income)	5	4	9	9
Postretirement Benefits
Defined Benefit Plan Disclosure [Line Items]
Amortization of net loss (gain)	(1)	(1)	(2)	(2)
Net benefit expense (income)	$ (1)	$ (1)	$ (2)	$ (2)

An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 30
-Glossary Expected Return on Plan Assets
-URI http://asc.fasb.org/extlink&oid=6512136

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 60
-Glossary Expected Return on Plan Assets
-URI http://asc.fasb.org/extlink&oid=6512171

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)(3)
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph h
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.

The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Service Cost (Component of Net Periodic Pension Cost)
-URI http://asc.fasb.org/extlink&oid=6525008

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a, h
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.