Income and Other Taxes (Tables)

12 Months Ended

Feb. 01, 2013

Income Tax Expense (Benefit) [Abstract]

Provision for Income Taxes

	Fiscal Year Ended
	February 1, 2013			February 3, 2012			January 28, 2011
	(in millions)
Current:
Federal	$	630		$	375		$	597
State/Local	76			81			66
Foreign	191			273			97
Current	897			729			760
Deferred:
Federal	(297		)	62			(95		)
State/Local	(23		)	(12		)	9
Foreign	(108		)	(31		)	41
Deferred	(428		)	19			(45		)
Provision for income taxes	$	469		$	748		$	715

Schedule of components of earnings

	Fiscal Year Ended
	February 1, 2013		February 3, 2012		January 28, 2011
	(in millions)
Domestic	$	24	$	365	$	532
Foreign	2,817		3,875		2,818
Income before income taxes	$	2,841	$	4,240	$	3,350

Components of net deferred tax asset

	February 1, 2013			February 3, 2012
	(in millions)
Deferred tax assets:
Deferred revenue	$	716		$	486
Warranty provisions	414			226
Provisions for product returns and doubtful accounts	94			85
Credit carryforwards	95			61
Loss carryforwards	339			271
Stock-based and deferred compensation	189			183
Operating and compensation related accruals	99			140
Capitalized intangible assets	52			51
Other	65			97
Deferred tax assets	2,063			1,600
Valuation allowance	(163		)	(73		)
Deferred tax assets, net of valuation allowance	1,900			1,527
Deferred tax liabilities:
Leasing and financing	(258		)	(220		)
Property and equipment	(215		)	(136		)
Acquired intangibles	(1,091		)	(667		)
Other	(23		)	(59		)
Deferred tax liabilities	(1,587		)	(1,082		)
Net deferred tax assets	$	313		$	445
Current portion	$	850		$	682
Non-current portion	(537		)	(237		)
Net deferred tax assets	$	313		$	445

Schedule of reconciliation of statutory and effective income tax rate

	Fiscal Year Ended
	February 1, 2013		February 3, 2012		January 28, 2011
U.S. federal statutory rate	35.0	%	35.0	%	35.0	%
Foreign income taxed at different rates	(16.1	)	(18.7	)	(14.7	)
State income taxes, net of federal tax benefit	0.9		0.8		1.4
Vendor and other settlements	(4.3	)	(0.5	)	1.0
Other	1.0		1.0		(1.4	)
Total	16.5	%	17.6	%	21.3	%

Unrecognized tax benefit reconciliation

	Total
	(in millions)
Balance at January 29, 2010	$	1,793
Increases related to tax positions of the current year	262
Increases related to tax positions of prior years	22
Reductions for tax positions of prior years	(41		)
Lapse of statute of limitations	(32		)
Audit settlements	(21		)
Balance at January 28, 2011	1,983
Increases related to tax positions of the current year	260
Increases related to tax positions of prior years	30
Reductions for tax positions of prior years	(43		)
Lapse of statute of limitations	(32		)
Audit settlements	(4		)
Balance at February 3, 2012	2,194
Increases related to tax positions of the current year	219
Increases related to tax positions of prior years	107
Reductions for tax positions of prior years	(44		)
Lapse of statute of limitations	(19		)
Audit settlements	(11		)
Balance at February 1, 2013	$	2,446