XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 29, 2017
Oct. 30, 2016
Oct. 29, 2017
Oct. 30, 2016
Numerator:        
Net income $ 838 $ 542 $ 1,928 $ 1,012
Denominator:        
Basic weighted average shares 603 538 597 536
Dilutive impact of outstanding securities:        
Equity awards 23 27 24 25
1% Convertible Senior Notes 2 45 7 42
Warrants issued with the 1% Convertible Senior Notes 0 43 5 33
Weighted average shares used in diluted per share computation 628 653 633 636
Net income per share:        
Basic net income per share [1] $ 1.39 $ 1.01 $ 3.23 $ 1.89
Diluted net income per share [2] $ 1.33 $ 0.83 $ 3.05 $ 1.59
Equity awards excluded from diluted net income per share because their effect would have been anti-dilutive 3 7 4 9
Stated interest rate, Convertible Notes 1.00%   1.00%  
Conversion price - Convertible Notes $ 20.0410   $ 20.0410  
Average stock price $ 176.20   $ 142.18  
[1] Calculated as net income divided by basic weighted average shares.
[2] Calculated as net income divided by diluted weighted average shares.