XML 80 R108.htm IDEA: XBRL DOCUMENT v2.4.0.6
Subsequent Events Subsequent Events (Narrative) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended 13 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 13 Months Ended 3 Months Ended 13 Months Ended 3 Months Ended 13 Months Ended 3 Months Ended
Jul. 29, 2012
Jul. 29, 2012
Jul. 31, 2011
Aug. 01, 2010
Jul. 29, 2012
Oct. 28, 2012
Acquisition [Member]
Aug. 06, 2012
Acquisition [Member]
Aug. 02, 2012
Acquisition [Member]
Jul. 29, 2012
Restructuring Charges And Related Costs [Member]
Oct. 28, 2012
Floating Rate Notes [Member]
Acquisition [Member]
Aug. 02, 2012
Floating Rate Notes [Member]
Acquisition [Member]
Oct. 28, 2012
Three Point Eight Percent Notes [Member]
Acquisition [Member]
Aug. 02, 2012
Three Point Eight Percent Notes [Member]
Acquisition [Member]
Oct. 28, 2012
Two Point Five Percent Notes [Member]
Acquisition [Member]
Aug. 02, 2012
Two Point Five Percent Notes [Member]
Acquisition [Member]
Jul. 29, 2012
Sacramento, CA [Member]
Restructuring Charges And Related Costs [Member]
Jul. 29, 2012
South Plainfield, NJ [Member]
Restructuring Charges And Related Costs [Member]
Jul. 29, 2012
Severance Pay And Benefits [Member]
Jul. 29, 2012
Severance Pay And Benefits [Member]
Restructuring Charges And Related Costs [Member]
Jul. 29, 2012
Asset Impairment/Accelerated Depreciation [Member]
Jul. 29, 2012
Asset Impairment/Accelerated Depreciation [Member]
Restructuring Charges And Related Costs [Member]
Jul. 29, 2012
Other Exit Costs [Member]
Jul. 29, 2012
Other Exit Costs [Member]
Restructuring Charges And Related Costs [Member]
Subsequent Event [Line Items]                                              
Business Acquisition, Cost of Acquired Entity, Purchase Price             $ 1,550                                
Debt Instrument, Face Amount                     400   400   450                
Stated interest rate                         3.80%   2.50%                
Fiscal Year of Maturity                   8/1/2014   8/2/2042   8/2/2022                  
Debt Instrument, Description of Variable Rate Basis           LIBOR                                  
Debt Instrument, Interest Rate, Basis for Effective Rate           .003                                  
Commercial Paper 352 352 563   352     300                              
Business Combination, Acquisition Related Costs   5               5                            
Business Combination, Acquisition Related Costs After Tax 3               3                            
BusinessCombinationAcquisitionRelatedCostsPerDilutedShare $ 0.01               $ 0.01                            
Expected Business Combination Acquisition Related Costs                 11                            
Restructuring and Related Cost, Expected Number of Positions Eliminated                 727             700 27            
Restructuring and Related Cost, expected         75       115                 43 25 23 75 9 15
Expected cash expenditures         50       38                            
Expected investment in capital expenditures         $ 40       $ 27