XML 37 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
6 Months Ended
Jul. 28, 2012
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share
The following tables set forth the computation of basic and diluted earnings per share:
 
 
13 Weeks Ended
 
July 28, 2012
 
July 30, 2011
 
Net
Income
 
 
 
Shares
 
Net
Income
 
 
 
Shares
 
(millions, except per share data)
Net income and average number of shares outstanding
$
279

 
 
 
410.2

 
$
241

 
 
 
426.5

Shares to be issued under deferred compensation plans
 
 
 
 
1.0

 
 
 
 
 
1.0

 
$
279

 
 
 
411.2

 
$
241

 
 
 
427.5

Basic earnings per share
 
 
$
.68

 
 
 
 
 
$
.56

 
 
Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
Stock options, restricted stock and restricted stock units
 
 
 
 
5.9

 
 
 
 
 
7.1

 
$
279

 
 
 
417.1

 
$
241

 
 
 
434.6

Diluted earnings per share
 
 
$
.67

 
 
 
 
 
$
.55

 
 

 
26 Weeks Ended
 
July 28, 2012
 
July 30, 2011
 
Net
Income
 
 
 
Shares
 
Net
Income
 
 
 
Shares
 
(millions, except per share data)
Net income and average number of shares outstanding
$
460

 
 
 
412.8

 
$
372

 
 
 
425.3

Shares to be issued under deferred compensation plans
 
 
 
 
1.3

 
 
 
 
 
1.0

 
$
460

 
 
 
414.1

 
$
372

 
 
 
426.3

Basic earnings per share
 
 
$
1.11

 
 
 
 
 
$
.87

 
 
Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
Stock options, restricted stock and restricted stock units
 
 
 
 
6.6

 
 
 
 
 
6.0

 
$
460

 
 
 
420.7

 
$
372

 
 
 
432.3

Diluted earnings per share
 
 
$
1.09

 
 
 
 
 
$
.86