XML 40 R53.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended
	Oct. 29, 2011	Oct. 30, 2010	Oct. 29, 2011	Oct. 30, 2010
Income Taxes (Textuals) [Abstract]
The effective tax rate from continuing operations	35.80%	35.60%	34.30%	32.10%
Cash payments of income taxes made	$ 6.2	$ 11.8	$ 107.8	$ 29.7

- Definition

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.

+ References+ Details

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References+ Details