XML 56 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 03, 2012
Oct. 28, 2011
Jul. 29, 2011
Apr. 29, 2011
Jan. 28, 2011
Oct. 29, 2010
Jul. 30, 2010
Apr. 30, 2010
Feb. 03, 2012
Jan. 28, 2011
Jan. 29, 2010
Net revenue:                      
Total net revenue $ 16,031 $ 15,365 $ 15,658 $ 15,017 $ 15,692 $ 15,394 $ 15,534 $ 14,874 $ 62,071 $ 61,494 $ 52,902
Consolidated operating income:                      
Consolidated segment operating income                 4,431 3,433 2,172
Severance and facility actions and acquisition-related costs                 (313) (227) (597)
Broad based long-term incentives                 (352) (350) (353)
Amortization of intangible assets                 (391) (349) (205)
Other                 0 (140) 0
Large Enterprise
                     
Net revenue:                      
Net revenue                 18,457 17,813 14,285
Consolidated operating income:                      
Consolidated segment operating income                 1,854 1,473 819
Public
                     
Net revenue:                      
Net revenue                 16,548 16,851 14,484
Consolidated operating income:                      
Consolidated segment operating income                 1,644 1,484 1,361
Small and Medium Business
                     
Net revenue:                      
Net revenue                 15,166 14,473 12,079
Consolidated operating income:                      
Consolidated segment operating income                 1,665 1,477 1,040
Consumer
                     
Net revenue:                      
Net revenue                 11,900 12,357 12,054
Consolidated operating income:                      
Consolidated segment operating income                 324 65 107
Operating Segments
                     
Consolidated operating income:                      
Consolidated segment operating income                 $ 5,487 $ 4,499 $ 3,327