XML 70 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Credit Losses On US Customer In-House Finance Receivables (Detail) (USD $)
In Millions, unless otherwise specified
9 Months Ended 12 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Jan. 28, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]      
Ending balance $ (80.2) $ (72.2) $ (78.1)
Ending receivable balance evaluated for impairment 1,067.8 954.4 1,155.5
Accounts receivable, net 998.2 891.2 1,088.2
US Customer In-House Finance Receivables
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning balance (78.1) (67.8) (67.8)
Charge-offs 79.3 66.3 92.8
Recoveries 16.6 14.8 19.3
Provision (98.0) (85.5) (122.4)
Ending balance (80.2) (72.2) (78.1)
Ending receivable balance evaluated for impairment 1,067.8 954.4 1,155.5
Accounts receivable, net $ 987.6 $ 882.2 $ 1,077.4