Segment Information (Tables)

9 Months Ended

Oct. 28, 2011

Segment Reporting [Abstract]

Segment Revenues And Consolidated Segment Reporting Income [Text Block]

	Three Months Ended						Nine Months Ended
	October 28, 2011			October 29, 2010			October 28, 2011			October 29, 2010
	(in millions)
Net revenue:
Large Enterprise	$	4,487		$	4,326		$	13,548		$	13,121
Public	4,375			4,442			12,599			12,878
Small and Medium Business	3,712			3,665			11,189			10,724
Consumer	2,791			2,961			8,704			9,079
Total	$	15,365		$	15,394		$	46,040		$	45,802
Consolidated operating income:
Large Enterprise	$	441		$	400		$	1,393		$	971
Public	463			451			1,317			1,118
Small and Medium Business	386			391			1,253			1,027
Consumer	76			—			285			(4		)
Segment operating income	1,366			1,242			4,248			3,112
Severance and facility actions	—			(31		)	(19		)	(112		)
Broad based long-term incentives(a)	(78		)	(75		)	(256		)	(249		)
Amortization of intangible assets	(100		)	(89		)	(287		)	(264		)
Acquisition-related costs(a)(b)	(46		)	(23		)	(186		)	(59		)
Other(c)	—			—			—			(140		)
Total	$	1,142		$	1,024		$	3,500		$	2,288

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(a) Broad based, long-term incentives includes stock-based compensation, but excludes stock-based compensation related to acquisitions, which is included in acquisition-related costs.

(b) Acquisition-related costs consist primarily of retention payments, integration costs, and beginning with the second quarter of Fiscal 2012, acquisition-related severance and facility costs.

(c) Other includes the $100 million settlement for the SEC investigation and a $40 million settlement for a securities litigation lawsuit that were both incurred in the first quarter of Fiscal 2011.