XML 53 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
12 Months Ended
Feb. 03, 2012
Business Combinations [Abstract]  
Summary of consideration paid for acquisition
 
Total
 
(in millions)
Cash and cash equivalents
$
266

Accounts receivable, net
410

Other assets
58

Property, plant, and equipment
323

Customer relationships and other intangible assets
1,174

Deferred tax liability, net(a)
(424
)
Other liabilities
(256
)
Total identifiable net assets
1,551

Goodwill
2,327

Total purchase price
$
3,878

_____________________
(a) 
The deferred tax liability, net primarily relates to purchased identifiable intangible assets and property, plant, and equipment and is shown net of associated deferred tax assets.