XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Jan. 28, 2012
Income Taxes [Line Items]          
Net unrecognized tax benefits $ 120.9 $ 125.1 $ 120.9 $ 125.1 $ 116.6
Effective income tax rate 38.30% 38.80% 38.40% 38.20%  
Accrued amounts for interest and penalties 36.2 37.9 36.2 37.9 33.0
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings, minimum 1.0   1.0    
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings, maximum $ 50.0   $ 50.0