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Segment Information (Tables)
 3 Months Ended
Apr. 29, 2011
Segment Information [Abstract]  
Segment Revenues And Consolidated Segment Reporting Income [Text Block]
 
 
Three Months Ended
 
 
April 29,

2011
 
April 30,

2010
 
 
(in millions)
Net revenue:
 
 
 
 
 
 
Large Enterprise
 
$
4,477
 
 
$
4,246
 
Public
 
3,767
 
 
3,856
 
Small and Medium Business
 
3,768
 
 
3,524
 
Consumer
 
3,005
 
 
3,248
 
Total
 
$
15,017
 
 
$
14,874
 
Consolidated operating income:
 
 
 
 
 
 
Large Enterprise
 
$
504
 
 
$
283
 
Public
 
370
 
 
298
 
Small and Medium Business
 
463
 
 
313
 
Consumer
 
136
 
 
17
 
Consolidated segment operating income
 
1,473
 
 
911
 
Severance and facility actions
 
(19
)
 
(57
)
Broad based long-term incentives(a)
 
(97
)
 
(87
)
Amortization of intangible assets
 
(92
)
 
(88
)
Acquisition-related costs(a)(b)
 
(53
)
 
(20
)
Other(c)
 
—
 
 
(140
)
Total
 
$
1,212
 
 
$
519
 
____________________ 
(a)
Broad based, long-term incentives includes stock-based compensation, but excludes stock-based compensation related to acquisitions, which are included in acquisition-related costs.
(b)
Acquisition-related costs consist primarily of retention payments, integration costs, and other costs.
(c)
Other includes the $100 million settlement for the SEC investigation and a $40 million settlement for a securities litigation lawsuit that were both incurred in the first quarter of Fiscal 2011.