XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Revenue Recognition (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Feb. 04, 2012
Oct. 29, 2011
Revenue Recognition (Textual) [Abstract]    
Deferred income on shipments to distributors, gross $ 294.1 $ 309.6
Deferred income on shipments to distributors, cost of sales 66.8 76.4 [1]
Change in net deferred income on shipments to distributors $ 6.0  
Standard product warranty term 12 months  
[1] Includes stock-based compensation expense as follows: