XML 28 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Feb. 02, 2013
Income Taxes [Line Items]      
Net unrecognized tax benefits $ 124.8 $ 118.0 $ 125.3
Effective income tax rate 38.10% 38.50%  
Accrued amounts for interest and penalties 38.8 34.0 38.6
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings, minimum 1.0    
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings, maximum $ 50.0