v2.3.0.15
Segment Reporting (Tables)
9 Months Ended
Oct. 29, 2011
Segment Reporting Disclosure [Abstract] 
Summary of sales and business unit income by reportable segment and a reconciliation of segment income to consolidated income before income taxes
 
13 Weeks Ended
 
39 Weeks Ended
 
October 29, 2011
 
October 30, 2010
 
October 29, 2011
 
October 30, 2010
 
Sales
 
Sales
North American Delivery
$
2,582,729

 
$
2,537,094

 
$
7,527,592

 
$
7,359,175

North American Retail
2,656,612

 
2,644,347

 
7,029,840

 
6,967,106

International Operations
1,330,586

 
1,356,235

 
4,005,045

 
3,803,430

Total segment sales
$
6,569,927

 
$
6,537,676

 
$
18,562,477

 
$
18,129,711

 
 
 
 
 
 
 
 
 
Business Unit Income
 
Business Unit Income
North American Delivery
$
244,997

 
$
224,613

 
$
646,612

 
$
634,550

North American Retail
284,204

 
279,640

 
564,425

 
561,883

International Operations
39,589

 
58,771

 
65,689

 
109,205

Business unit income
568,790

 
563,024

 
1,276,726

 
1,305,638

Stock-based compensation
(35,602
)
 
(39,580
)
 
(117,072
)
 
(109,209
)
Interest and other expense, net
(42,833
)
 
(52,554
)
 
(130,090
)
 
(162,771
)
Integration and restructuring costs

 
(9,019
)
 

 
(51,545
)
Consolidated income before income taxes
$
490,355

 
$
461,871

 
$
1,029,564

 
$
982,113