Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 29, 2011
weeks
segments | Oct. 30, 2010 | Oct. 29, 2011
weeks
segments | Oct. 30, 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 | $ 6,569,927 | $ 6,537,676 | $ 18,562,477 | $ 18,129,711 |
| 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 | 0 | (9,019) | 0 | (51,545) |
| Consolidated income before income taxes | 490,355 | 461,871 | 1,029,564 | 982,113 |
North American Delivery | ||||
| Segment Reporting Information | ||||
| Sales | 2,582,729 | 2,537,094 | 7,527,592 | 7,359,175 |
| Business unit income | 244,997 | 224,613 | 646,612 | 634,550 |
North American Retail | ||||
| Segment Reporting Information | ||||
| Sales | 2,656,612 | 2,644,347 | 7,029,840 | 6,967,106 |
| Business unit income | 284,204 | 279,640 | 564,425 | 561,883 |
International Operations | ||||
| Segment Reporting Information | ||||
| Sales | 1,330,586 | 1,356,235 | 4,005,045 | 3,803,430 |
| Business unit income | $ 39,589 | $ 58,771 | $ 65,689 | $ 109,205 |
| X | ||||||||||
- Definition Interest income (expense) and other income (expense), net.
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| X | ||||||||||
- Definition The income generated by business units that sell and deliver products and services directly to customers and operate products stores.
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| X | ||||||||||
- Definition -- None. No documentation exists for this element. --
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| X | ||||||||||
- Definition The number of countries serviced by the International Operations segment.
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| X | ||||||||||
- Definition The number of reportable segments.
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| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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