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Income Taxes - Additional Information (Detail) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 02, 2013 | Feb. 01, 2014 | Feb. 02, 2013 | Jan. 28, 2012
Income Taxes [Line Items] |  |  |  |
Income from continuing operations before income taxes includes foreign pre-tax income |  | $ 572,600,000 | $ 559,700,000 | $ 319,400,000
Current deferred income taxes, net |  | 101,639,000 | 96,219,000 |
Net deferred tax liability as non-current asset |  | 31,508,000 |  |
Net deferred tax liability as non-current liability |  | 446,071,000 | 349,486,000 |
Income tax provided on undistributed earnings on all other foreign subsidiaries |  | 0 |  |
Undistributed earnings of foreign subsidiaries |  | 528,200,000 |  |
Valuation allowances |  | 4,359,000 | 35,941,000 |
Worldwide effective income tax rate |  | 35.60% | 38.00% | 38.00%
Provision for income taxes | (80,000,000) | 1,182,093,000 | 1,170,664,000 | 915,324,000
Reduction in effective tax rate due to settlements with state taxing authorities |  | (1.40%) |  |
Reduction in effective tax rate due to reversal of valuation allowances against foreign net operating loss carryforwards |  | (0.80%) |  |
Net unrecognized tax benefits |  | 26,200,000 | 125,300,000 | 116,600,000
Uncertain tax positions, decrease resulting from settlements with taxing authorities | 104,000,000 | 39,796,000 | 557,000 | 2,625,000
Unrecognized tax benefits that would not impact effective tax rates |  | 20,800,000 | 19,800,000 | 20,000,000
Interest and penalties expensed |  | 4,000,000 | 4,700,000 | 5,800,000
Accrued amounts for interest and penalties |  | 8,100,000 | 38,600,000 | 33,000,000
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings, minimum | 0 |  |  |
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings, maximum | 10,400,000 |  |  |
State Net Operating Loss Carryforwards |  |  |  |
Income Taxes [Line Items] |  |  |  |
State net operating loss carryforwards |  | 35,900,000 |  |
Valuation allowances |  | 4,400,000 | 4,600,000 |
State Net Operating Loss Carryforwards | Minimum |  |  |  |
Income Taxes [Line Items] |  |  |  |
Net operating loss carryforwards, expiration year |  | 2015 |  |
State Net Operating Loss Carryforwards | Maximum |  |  |  |
Income Taxes [Line Items] |  |  |  |
Net operating loss carryforwards, expiration year |  | 2033 |  |
Foreign Net Operating Loss Carryforwards |  |  |  |
Income Taxes [Line Items] |  |  |  |
Valuation allowances |  |  | 31,300,000 |
Foreign net operating loss carryforwards |  | 77,100,000 | 108,300,000 |
Foreign net operating loss carryforwards subject to expiration |  | $ 7,600,000 |  |
Foreign Net Operating Loss Carryforwards | Minimum |  |  |  |
Income Taxes [Line Items] |  |  |  |
Net operating loss carryforwards, expiration year |  | 2015 |  |
Foreign Net Operating Loss Carryforwards | Maximum |  |  |  |
Income Taxes [Line Items] |  |  |  |
Net operating loss carryforwards, expiration year |  | 2018 |  |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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