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Income Taxes (Details) (USD $)
In Millions |
Jul. 30, 2011
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| Income Taxes | |
| Unrecognized tax benefits that will be recognized within the next twelve months, low end of the range | $ 12 |
| Unrecognized tax benefits that will be recognized within the next twelve months, high end of the range | $ 60 |
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- Details
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- Definition
The estimated lower bound of the reasonably possible change in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within twelve months of the balance sheet date) for a tax position taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The estimated upper bound of the reasonably possible change in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within twelve months of the balance sheet date) for a tax position taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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