v2.4.0.6

Income Taxes Income Tax Expense (Details) (USD $) | 12 Months Ended
--- | ---
Jan. 28, 2012 | Jan. 29, 2011 | Jan. 30, 2010
Current tax expense: |  |  |
Federal | $ 253,078,000 | $ 142,282,000 | $ 329,809,000
State | 59,877,000 | 49,797,000 | 42,547,000
Foreign | 155,647,000 | 103,317,000 | 116,180,000
Deferred tax expense (benefit): |  |  |
Federal | 75,233,000 | 141,103,000 | (63,494,000)
State | (4,666,000) | 6,329,000 | (8,191,000)
Foreign | (63,861,000) | 25,198,000 | (18,068,000)
Income tax expense | 475,308,000 | 468,026,000 | 398,783,000
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract] |  |  |
Federal statutory rate | 35.00% | 35.00% | 35.00%
State effective rate, net of federal benefit | 2.60% | 3.30% | 2.90%
Effect of foreign taxes | (4.60%) | (5.50%) | (3.40%)
Tax credits | (0.50%) | (0.40%) | (0.70%)
Effective Income Tax Rate Reconciliation, Tax Refund | (1.40%) | 0.00% | 0.00%
Other | 1.50% | 2.10% | 0.70%
Effective tax rate | 32.60% | 34.50% | 34.50%
Income Taxes Paid | 308,900,000 | 404,900,000 | 236,100,000
Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference | $ 896,600,000 |  |

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- Definition A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 -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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph f -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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
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