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Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
Oct. 26, 2012
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| Income Tax Contingency [Line Items] | |
| Unrecognized tax benefits | $ 165.3 |
| Unrecognized tax benefits included in other long-term liabilities | 109.7 |
| Unrecognized tax benefits that would affect provision for income taxes | $ 98.3 |
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- Details
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- Definition
The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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