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Earnings Per Share (Tables)
6 Months Ended 12 Months Ended
Jul. 31, 2011
Jan. 31, 2011
Earnings Per Share    
Reconciliation Of Income Used In Calculating Earnings Per Share
     Six Months Ended
July 31
 
     2011     2010
as adjusted
 
     (in millions)  

Basic EPS:

    

Income from continuing operations, as reported

   $ 242      $ 281   

Less: allocation of undistributed earnings to participating securities

     (9 )      (10
  

 

 

   

 

 

 

Income from continuing operations, for computing basic EPS

   $ 233      $ 271   
  

 

 

   

 

 

 

Net income, as reported

   $ 309      $ 315   

Less: allocation of undistributed earnings to participating securities

     (11     (11
  

 

 

   

 

 

 

Net income, for computing basic EPS

   $ 298      $ 304   
  

 

 

   

 

 

 

Diluted EPS:

    

Income from continuing operations, as reported

   $ 242      $ 281   

Less: allocation of undistributed earnings to participating securities

     (9     (10
  

 

 

   

 

 

 

Income from continuing operations, for computing diluted EPS

   $ 233      $ 271   
  

 

 

   

 

 

 

Net income, as reported

   $ 309      $ 315   

Less: allocation of undistributed earnings to participating securities

     (11     (11
  

 

 

   

 

 

 

Net income, for computing diluted EPS

   $ 298      $ 304   
  

 

 

   

 

 

 
     Year Ended January 31  
     2011     2010     2009  
    

as adjusted

(in millions)

 

Basic EPS:

      

Income from continuing operations, as reported

   $ 558      $ 479      $ 428   

Less: allocation of undistributed earnings to participating securities

     (18     (14     (13
  

 

 

   

 

 

   

 

 

 

Income from continuing operations, for computing basic EPS

   $ 540      $ 465      $ 415   
  

 

 

   

 

 

   

 

 

 

Net income, as reported

   $ 619      $ 496      $ 446   

Less: allocation of undistributed earnings to participating securities

     (20     (15     (13
  

 

 

   

 

 

   

 

 

 

Net income, for computing basic EPS

   $ 599      $ 481      $ 433   
  

 

 

   

 

 

   

 

 

 

Diluted EPS:

      

Income from continuing operations, as reported

   $ 558      $ 479      $ 428   

Less: allocation of undistributed earnings to participating securities

     (18     (14     (12
  

 

 

   

 

 

   

 

 

 

Income from continuing operations, for computing diluted EPS

   $ 540      $ 465      $ 416   
  

 

 

   

 

 

   

 

 

 

Net income, as reported

   $ 619      $ 496      $ 446   

Less: allocation of undistributed earnings to participating securities

     (20     (15     (13
  

 

 

   

 

 

   

 

 

 

Net income, for computing diluted EPS

   $ 599      $ 481      $ 433   
  

 

 

   

 

 

   

 

 

 
Reconciliation Of Weighted Average Number Of Shares Outstanding
     Six Months Ended
July  31
 
     2011      2010  
     (in millions)  

Basic weighted average number of shares outstanding

     342         369   

Dilutive common share equivalents—stock options and other stock awards

     1         2   
  

 

 

    

 

 

 

Diluted weighted average number of shares outstanding

     343         371   
  

 

 

    

 

 

 
     Year Ended January 31  
     2011      2010      2009  
     (in millions)  

Basic weighted average number of shares outstanding

     364         386         395   

Dilutive common share equivalents—stock options and other stock awards

     2         4         7   
  

 

 

    

 

 

    

 

 

 

Diluted weighted average number of shares outstanding

     366         390         402   
  

 

 

    

 

 

    

 

 

 
Schedule Of Basic And Diluted EPS
     Six Months Ended
July 31
 
     2011      2010
as adjusted
 

Basic:

     

Income from continuing operations

   $ .68       $ .73   

Income from discontinued operations

     .19         .09   
  

 

 

    

 

 

 
   $ .87       $ .82   
  

 

 

    

 

 

 

Diluted:

     

Income from continuing operations

   $ .68       $ .73   

Income from discontinued operations

     .19         .09   
  

 

 

    

 

 

 
   $ .87       $ .82   
  

 

 

    

 

 

 
     Year Ended January 31  
     2011      2010      2009  
     as adjusted  

Basic:

        

Income from continuing operations

   $ 1.48       $ 1.20       $ 1.05   

Income from discontinued operations

     .17         .05         .05   
  

 

 

    

 

 

    

 

 

 
   $ 1.65       $ 1.25       $ 1.10   
  

 

 

    

 

 

    

 

 

 

Diluted:

        

Income from continuing operations

   $ 1.48       $ 1.19       $ 1.03   

Income from discontinued operations

     .16         .04         .05   
  

 

 

    

 

 

    

 

 

 
   $ 1.64       $ 1.23       $ 1.08   
  

 

 

    

 

 

    

 

 

 
Schedule Of Stock-Based Awards Excluded From Weighted Average Shares Outstanding
     Six Months Ended
July  31
 
     2011      2010  
     (in millions)  

Antidilutive stock options excluded

     22         20   
  

 

 

    

 

 

 

Performance-based stock awards excluded

     1         1   
  

 

 

    

 

 

 
     Year Ended January 31  
     2011      2010      2009  
     (in millions)  

Antidilutive stock options excluded

     19         11         7   
  

 

 

    

 

 

    

 

 

 

Performance-based stock awards excluded

     1         1         —     
  

 

 

    

 

 

    

 

 

 

Weighted average number of unvested stock awards outstanding excluded

     12         12         12