XML 38 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable by Portfolio Segment, Net (Detail) (USD $)
In Millions, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Jul. 30, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total accounts receivable, net $ 1,032.2 $ 1,088.2 $ 906.8
US Customer In-House Finance Receivables
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total accounts receivable, net 1,024.2 1,077.4 901.2
Other
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total accounts receivable, net $ 8.0 $ 10.8 $ 5.6