|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 5/28/15 Target Corp 10-Q 5/02/15 63:6.3M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 408K
2: EX-10.II Material Contract HTML 33K
3: EX-12 Statement re: Computation of Ratios HTML 34K
4: EX-31.A Certification -- §302 - SOA'02 HTML 25K
5: EX-31.B Certification -- §302 - SOA'02 HTML 25K
6: EX-32.A Certification -- §906 - SOA'02 HTML 20K
7: EX-32.B Certification -- §906 - SOA'02 HTML 20K
43: R1 Document and Entity Information HTML 40K
33: R2 Consolidated Statements of Operations (Unaudited) HTML 101K
41: R3 Consolidated Statements of Comprehensive Income HTML 38K
(Unaudited)
45: R4 Consolidated Statements of Comprehensive Income HTML 25K
(Unaudited) (Parenthetical)
58: R5 Consolidated Statements of Financial Position HTML 143K
(Unaudited)
35: R6 Consolidated Statements of Financial Position HTML 49K
(Unaudited) (Parenthetical)
40: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 124K
30: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 21K
(Parenthetical)
21: R9 Consolidated Statements of Shareholders' HTML 82K
Investment (Unaudited)
59: R10 Consolidated Statements of Shareholders' HTML 21K
Investment (Unaudited) (Parenthetical)
47: R11 Accounting Policies HTML 23K
46: R12 Canada Exit HTML 64K
51: R13 Restructuring Initiatives HTML 37K
52: R14 Fair Value Measurements HTML 74K
50: R15 Notes Payable and Long-Term Debt HTML 30K
53: R16 Data Breach HTML 49K
42: R17 Derivative Financial Instruments HTML 38K
44: R18 Share Repurchase HTML 32K
49: R19 Pension, Postretirement Health Care and Other HTML 65K
Benefits
63: R20 Accumulated Other Comprehensive Income HTML 57K
55: R21 Segment Reporting HTML 62K
37: R22 Canada Exit (Tables) HTML 60K
48: R23 Restructuring Initiatives (Tables) HTML 39K
39: R24 Fair Value Measurements (Tables) HTML 73K
18: R25 Notes Payable and Long-Term Debt (Tables) HTML 29K
56: R26 Data Breach (Tables) HTML 41K
60: R27 Derivative Financial Instruments (Tables) HTML 27K
26: R28 Share Repurchase (Tables) HTML 30K
25: R29 Pension, Postretirement Health Care and Other HTML 62K
Benefits (Tables)
28: R30 Accumulated Other Comprehensive Income (Tables) HTML 53K
29: R31 Segment Reporting (Tables) HTML 58K
31: R32 Canada Exit (Details) HTML 101K
17: R33 Canada Exit (Details 2) HTML 28K
54: R34 Restructuring Initiatives (Costs) (Details) HTML 28K
36: R35 Restructuring Initiatives (Liabilities) (Details) HTML 34K
38: R36 Fair Value Measurements (Details) HTML 66K
20: R37 Fair Value Measurements (Details 2) HTML 29K
62: R38 Notes Payable and Long-Term Debt (Details) HTML 30K
14: R39 Data Breach (Details) HTML 82K
32: R40 Derivative Financial Instruments (Details) HTML 40K
57: R41 Share Repurchase (Details) HTML 81K
19: R42 Pension, Postretirement Health Care and Other HTML 83K
Benefits (Details)
24: R43 Pension, Postretirement Health Care and Other HTML 39K
Benefits (Details 2)
27: R44 Accumulated Other Comprehensive Income (Details) HTML 63K
34: R45 Segment Reporting (Details) HTML 53K
16: R46 Segment Reporting (Details 2) HTML 33K
61: XML IDEA XML File -- Filing Summary XML 87K
15: EXCEL IDEA Workbook of Financial Reports XLSX 126K
23: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 779K
8: EX-101.INS XBRL Instance -- tgt-20150502 XML 1.33M
10: EX-101.CAL XBRL Calculations -- tgt-20150502_cal XML 180K
11: EX-101.DEF XBRL Definitions -- tgt-20150502_def XML 359K
12: EX-101.LAB XBRL Labels -- tgt-20150502_lab XML 1.14M
13: EX-101.PRE XBRL Presentations -- tgt-20150502_pre XML 598K
9: EX-101.SCH XBRL Schema -- tgt-20150502 XSD 114K
22: ZIP XBRL Zipped Folder -- 0000027419-15-000018-xbrl Zip 146K
| TGT-2015.05.02-Exhibit 31B |
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 15d-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 functions): |
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: May 28, 2015 |
/s/ John J. Mulligan |
Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/28/15 | None on these Dates | ||
| For Period end: | 5/2/15 | |||
| 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 |