XML 35 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
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