XML 32 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unrecognized Tax Benefits Activity (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Unrecognized tax benefits at beginning of year $ 65 $ 62 $ 70
Foreign currency translation adjustments 1 (1) 3
Increases related to current year tax positions 4 7 4
Increases related to prior period tax positions 3 1 3
Decreases related to prior period tax positions (3)   (7)
Settlements (15) (3) (9)
Lapse of statute of limitations (1) (1) (2)
Unrecognized tax benefits at end of year $ 54 $ 65 $ 62