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Segment Reporting (Tables)

12 Months Ended

Feb. 02, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following is a summary of sales, business unit income, and significant accounts and balances by reportable segment (in thousands):



	2012			2011		2010
Sales:
North American Stores & Online	$	11,827,906		$	11,741,998	$	11,541,500
North American Commercial	8,108,402			7,974,860		7,837,475
International Operations	4,444,202			4,947,894		4,756,278
Total segment sales	$	24,380,510		$	24,664,752	$	24,135,253
Business Unit Income:
North American Stores & Online	$	987,025		$	1,021,442	$	965,089
North American Commercial	680,011			660,822		646,462
International Operations	(21,146		)	103,329		176,442
Business unit income	$	1,645,890		$	1,785,593	$	1,787,993
Depreciation & Amortization:
North American Stores & Online	$	222,381		$	225,019	$	241,266
North American Commercial	123,890			124,692		133,871
International Operations	141,042			132,345		123,726
Total depreciation & amortization	$	487,313		$	482,056	$	498,863
Capital Expenditures:
North American Stores & Online	$	197,025		$	193,958	$	228,583
North American Commercial	94,976			106,989		95,492
International Operations	57,573			82,707		84,814
Total capital expenditures	$	349,574		$	383,654	$	408,889

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

The following is a reconciliation of total business unit income to consolidated income before income taxes (in thousands):



	2012			2011			2010
Total business unit income	$	1,645,890		$	1,785,593		$	1,787,993
Equity compensation	(117,813		)	(151,822		)	(146,879		)
Impairment of goodwill and long-lived assets	(810,996		)	—			—
Integration and restructuring costs	(207,016		)	—			(57,765		)
Interest and other expense, net	(244,642		)	(169,127		)	(216,812		)
Income from continuing operations before income taxes	$	265,423		$	1,464,644		$	1,366,537

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

The following table shows the Company's assets by reportable segment (in thousands):



	February 2, 2013		January 28, 2012		January 29, 2011
Assets:
North American Stores & Online	$	4,240,597	$	4,037,508	$	3,858,095
North American Commercial	4,124,246		4,001,207		4,306,974
International Operations	3,744,343		5,220,421		5,527,877
Total segment assets	12,109,186		13,259,136		13,692,946
European Printing Systems Division	170,819		171,486		218,721
Total consolidated assets	$	12,280,005	$	13,430,622	$	13,911,667

Revenue from External Customers by Products and Services [Table Text Block]

The following table shows the Company's sales by each major category as a percentage of total sales for the periods indicated:



	Fiscal Year Ended
	February 2, 2013		January 28, 2012		January 29, 2011
Office supplies	43.9	%	44.6	%	44.0	%
Services	6.7	%	5.7	%	5.3	%
Office machines and related products	29.7	%	29.4	%	29.9	%
Computers and related products	14.1	%	15.2	%	15.6	%
Office furniture	5.6	%	5.1	%	5.2	%
	100.0	%	100.0	%	100.0	%

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Geographic Information:



	2012		2011		2010
Sales:
United States	$	16,783,592	$	16,643,255	$	16,462,822
Canada	3,152,716		3,073,603		2,916,153
International	4,444,202		4,947,894		4,756,278
Total consolidated sales	$	24,380,510	$	24,664,752	$	24,135,253



	February 2, 2013		January 28, 2012		January 29, 2011
Long-lived Assets:
United States	$	1,248,732	$	1,293,378	$	1,318,521
Canada	226,417		232,071		238,626
International	488,026		554,912		590,624
Total consolidated long-lived assets	$	1,963,175	$	2,080,361	$	2,147,771

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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