XML 31 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 01, 2013
Nov. 02, 2012
Aug. 03, 2012
May 04, 2012
Feb. 03, 2012
Oct. 28, 2011
Jul. 29, 2011
Apr. 29, 2011
Feb. 01, 2013
Feb. 03, 2012
Jan. 28, 2011
Net revenue:                      
Total net revenue $ 14,314 $ 13,721 $ 14,483 $ 14,422 $ 16,031 $ 15,365 $ 15,658 $ 15,017 $ 56,940 $ 62,071 $ 61,494
Consolidated operating income:                      
Operating income                 3,012 4,431 3,433
Broad based long-term incentives                 (312) (352) (350)
Amortization of intangible assets                 (613) (391) (349)
Severance and facility actions and acquisition-related costs                 (348) (313) (227)
Other                 0 0 (140)
Large Enterprise
                     
Net revenue:                      
Net revenue                 17,781 18,786 18,111
Consolidated operating income:                      
Operating income                 1,553 1,889 1,490
Public
                     
Net revenue:                      
Net revenue                 14,828 16,070 16,377
Consolidated operating income:                      
Operating income                 1,238 1,584 1,446
Small and Medium Business
                     
Net revenue:                      
Net revenue                 13,413 13,547 12,608
Consolidated operating income:                      
Operating income                 1,505 1,581 1,383
Consumer
                     
Net revenue:                      
Net revenue                 10,918 13,668 14,398
Consolidated operating income:                      
Operating income                 (11) 433 180
Operating Segments
                     
Consolidated operating income:                      
Operating income                 $ 4,285 $ 5,487 $ 4,499