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Income and Other Taxes, Tax Rate Reconciliation (Details 3)	12 Months Ended
	Feb. 03, 2012	Jan. 28, 2011	Jan. 29, 2010
U.S. federal statutory rate	35.00%	35.00%	35.00%
Foreign income taxed at different rates	(19.20%)	(14.70%)	(7.60%)
State income taxes, net of federal tax benefit	0.80%	1.40%	1.40%
Regulatory settlements	0.00%	1.00%	0.00%
Other	1.00%	(1.40%)	0.40%
Total	17.60%	21.30%	29.20%

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

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- Definition

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

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