XML 36 R22.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Derivative Financial Instruments (Narrative) (Details) (USD $)
In Millions
3 Months Ended
Jul. 30, 2011
Interest Rate Caps Maturing September 2018 [Member]
Jul. 30, 2011
Interest Rate Swap Agreement Maturing July 2015 [Member]
Jul. 30, 2011
Interest Rate Swap Agreement Maturing November 2011 [Member]
Jul. 30, 2011
Interest Rate Swap Agreement Maturing February 2012 [Member]
Jul. 31, 2010
Foreign Currency Contracts [Member]
Notional amount of derivatives $ 500 $ 110 $ 4 $ 3  
Maturity date Sep. 01, 2018 Jul. 01, 2015 Nov. 01, 2011 Feb. 01, 2012
Gain on derivative         $ 0.1