Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Tables)

v2.4.0.6
Stockholders' Equity (Tables)
12 Months Ended
Jan. 28, 2012
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss)/Income [Table Text Block]

 

 

 

 

 

 

 

 

 

2011

 

 

2010

 

 

Pre-Tax
Amount

 

Deferred
Tax
(Liability)/
Asset

 

Net of
Tax
Amount

 

 

Pre-Tax
Amount

 

Deferred
Tax
(Liability)/
Asset

 

Net of
Tax
Amount

 

($ in millions)

 

 

 

 

 

 

 

Net unrealized gains on real estate investments

$            256

$          (91)

$            165

 

$            174

$                (62 )

$            112

Net actuarial (loss)/gain  – pension and postretirement plans

        (2,285)

            888

        (1,397)

 

         (1,568 )

                 611

           (957)

Prior service credit/(cost) – pension and postretirement plans

                38

            (15)

                23

 

                66

                 (26)

                40

 

 

 

 

 

 

 

 

Accumulated other comprehensive (loss)

$      (1,991)

$         782

$      (1,209)

 

$      (1,328)

$               523

$          (805 )