|
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jul. 28, 2012
|
Jul. 30, 2011
|
Jul. 28, 2012
|
Jul. 30, 2011
|
|
| Segment Reporting Disclosure [Abstract] | ||||
| Number of countries serviced by International Operations segment | 24 | 24 | ||
| Segment Reporting Information | ||||
| Number of Reportable Segments | 3 | |||
| Sales | $ 5,498,496 | $ 5,819,612 | $ 11,603,321 | $ 11,992,550 |
| Business unit income | 252,099 | 324,213 | 601,243 | 707,936 |
| Stock-based compensation | (32,042) | (46,074) | (63,130) | (81,470) |
| Interest and other expense, net | (41,695) | (40,735) | (82,694) | (87,257) |
| Consolidated income before income taxes | 178,362 | 237,404 | 455,419 | 539,209 |
|
North American Delivery
|
||||
| Segment Reporting Information | ||||
| Sales | 2,412,755 | 2,433,217 | 4,967,826 | 4,944,863 |
| Business unit income | 185,767 | 204,765 | 386,726 | 401,615 |
|
North American Retail
|
||||
| Segment Reporting Information | ||||
| Sales | 1,989,139 | 2,045,143 | 4,312,970 | 4,373,228 |
| Business unit income | 88,413 | 102,872 | 255,368 | 280,221 |
|
International Operations
|
||||
| Segment Reporting Information | ||||
| Sales | 1,096,602 | 1,341,252 | 2,322,525 | 2,674,459 |
| Business unit income | $ (22,081) | $ 16,576 | $ (40,851) | $ 26,100 |