XML 37 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Instruments - Additional information (Detail) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Jul. 28, 2012
Oct. 27, 2012
Derivatives Designated as Non-Hedging Instruments
Foreign currency option contracts
Oct. 27, 2012
Derivatives Designated as Non-Hedging Instruments
Forward foreign exchange contracts
Oct. 27, 2012
Derivatives Designated as Non-Hedging Instruments
Diesel fuel forward contracts
Oct. 27, 2012
Derivatives Designated as Hedging Instruments
Forward foreign exchange contracts
Derivative [Line Items]          
Notional value of contracts outstanding   $ 25 $ 31 $ 3 $ 43
Derivative contracts maturity date   2013-01 2013-01 2013-05 2013-06
Debentures payable, purchased and retired amount $ 2        
Debentures payable, interest rate percentage 8.50%        
Debentures payable, maturity date 2022