XML 46 R28.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Contractual Maturities of Available-For-Sale Securities (Detail) (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Amortized Cost    
Due in one year or less $ 608,494 $ 560,190
Due between one and five years 922,828 519,262
Due over five years 27,650 27,850
Marketable Securities, Debt Maturities, Amortized Cost, Total 1,558,972 1,107,302
Estimated Fair Value    
Due in one year or less 609,216 560,999
Due between one and five years 927,606 521,957
Due over five years 26,070 26,226
Estimated Fair Value $ 1,562,892 $ 1,109,182