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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Interest income (expense) and other income (expense), net.

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The income generated by business units that sell and deliver products and services directly to customers and operate products stores.

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The number of countries serviced by the International Operations segment.

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Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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-Subparagraph (b)
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

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Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations.

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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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