v2.3.0.11

Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 30, 2011 segments | Jul. 31, 2010 | Jul. 30, 2011 segments | Jul. 31, 2010
Segment Reporting Disclosure [Abstract] |  |  |  |
Number of reportable segments | 3 |  | 3 |
Number of countries serviced by International Operations segment | 24 |  | 24 |
Segment Reporting Information |  |  |  |
Sales | $ 5,819,612 | $ 5,534,240 | $ 11,992,550 | $ 11,592,035
Business unit income | 324,213 | 325,661 | 707,936 | 742,614
Stock-based compensation | (46,074) | (35,864) | (81,470) | (69,629)
Interest and other expense, net | (40,735) | (55,882) | (87,257) | (110,216)
Integration and restructuring costs | 0 | (21,644) | 0 | (42,526)
Consolidated income before income taxes | 237,404 | 212,271 | 539,209 | 520,243
North American Delivery |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 2,433,217 | 2,359,427 | 4,944,863 | 4,822,081
Business unit income | 204,765 | 206,421 | 401,615 | 409,937
North American Retail |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 2,045,143 | 2,010,549 | 4,373,228 | 4,322,759
Business unit income | 102,872 | 105,694 | 280,221 | 282,243
International Operations |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 1,341,252 | 1,164,264 | 2,674,459 | 2,447,195
Business unit income | $ 16,576 | $ 13,546 | $ 26,100 | $ 50,434

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