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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/03/10 Target Corp 10-Q 10/30/10 51:9.7M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 844K
2: EX-10.A Material Contract HTML 28K
3: EX-12 Statement re: Computation of Ratios HTML 50K
4: EX-31.A Certification -- §302 - SOA'02 HTML 24K
5: EX-31.B Certification -- §302 - SOA'02 HTML 24K
6: EX-32.A Certification -- §906 - SOA'02 HTML 19K
7: EX-32.B Certification -- §906 - SOA'02 HTML 19K
39: XML IDEA XML File -- Definitions and References XML 119K
46: XML IDEA XML File -- Filing Summary XML 131K
44: XML.R1 Consolidated Statements of Operations XML 341K
45: XML.R2 Consolidated Statements of Financial Position XML 447K
25: XML.R3 Consolidated Statements of Financial Position XML 74K
(Parenthetical)
30: XML.R4 Consolidated Statements of Cash Flows XML 366K
37: XML.R5 Consolidated Statements of Shareholders' Equity XML 689K
36: XML.R6 Consolidated Statements of Shareholders' Equity XML 137K
(Parenthetical)
49: XML.R7 Accounting Policies XML 41K
19: XML.R8 Earnings Per Share XML 107K
35: XML.R9 Fair Value Measurements XML 296K
17: XML.R10 Credit Card Receivables XML 49K
16: XML.R11 Contingencies XML 41K
24: XML.R12 Notes Payable and Long-Term Debt XML 43K
41: XML.R13 Derivative Financial Instruments XML 67K
26: XML.R14 Income Taxes XML 43K
27: XML.R15 Share Repurchase XML 45K
33: XML.R16 Pension, Postretirement Health Care and Other XML 145K
Benefits
51: XML.R17 Segment Reporting XML 273K
22: XML.R18 Earnings Per Share (Tables) XML 105K
14: XML.R19 Fair Value Measurements (Tables) XML 297K
29: XML.R20 Derivative Financial Instruments (Tables) XML 63K
40: XML.R21 Pension, Postretirement Health Care and Other XML 147K
Benefits (Tables)
20: XML.R22 Segment Reporting (Tables) XML 271K
38: XML.R23 Earnings Per Share (Details) XML 188K
28: XML.R24 Fair Value Measurements (Details) XML 1.67M
48: XML.R25 Credit Card Receivables (Details) XML 264K
43: XML.R26 Notes Payable and Long-Term Debt (Details) XML 137K
31: XML.R27 Derivative Financial Instruments (Details) XML 194K
34: XML.R28 Income Taxes (Details) XML 68K
15: XML.R29 Share Repurchase (Details) XML 487K
18: XML.R30 Pension, Postretirement Health Care and Other XML 338K
Benefits (Details)
21: XML.R31 Pension, Postretirement Health Care and Other XML 468K
Benefits (Details 2)
23: XML.R32 Segment Reporting (Details) XML 729K
32: XML.R33 Segment Reporting (Details 2) XML 173K
42: XML.R34 Document and Entity Information XML 142K
47: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.46M
8: EX-101.INS XBRL Instance -- tgt-20101030 XML 1.89M
10: EX-101.CAL XBRL Calculations -- tgt-20101030_cal XML 151K
11: EX-101.DEF XBRL Definitions -- tgt-20101030_def XML 440K
12: EX-101.LAB XBRL Labels -- tgt-20101030_lab XML 1.29M
13: EX-101.PRE XBRL Presentations -- tgt-20101030_pre XML 646K
9: EX-101.SCH XBRL Schema -- tgt-20101030 XSD 154K
50: ZIP XBRL Zipped Folder -- 0001104659-10-061015-xbrl Zip 133K
Exhibit (31)A
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
Certifications
I, Gregg W. Steinhafel, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Target Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15(d)-15(f)) for the registrant and have:
a. designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b. designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c. evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d. disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function):
a. all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b. any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: December 3, 2010
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Chairman, President and Chief Executive Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 12/3/10 | 4 | ||
| For Period end: | 10/30/10 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/13/24 Target Corp. 10-K 2/03/24 131:11M 3/08/23 Target Corp. 10-K 1/28/23 127:12M 3/09/22 Target Corp. 10-K 1/29/22 124:11M 3/10/21 Target Corp. 10-K 1/30/21 130:12M |