XML 32 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
3 Months Ended
May 04, 2013
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share:
 
 
13 Weeks Ended
 
May 4, 2013
 
April 28, 2012
 
Net
Income
 
 
 
Shares
 
Net
Income
 
 
 
Shares
 
(millions, except per share data)
Net income and average number of shares outstanding
$
217

 
 
 
387.0

 
$
181

 
 
 
415.4

Shares to be issued under deferred
compensation and other plans
 
 
 
 
1.2

 
 
 
 
 
1.7

 
$
217

 
 
 
388.2

 
$
181

 
 
 
417.1

Basic earnings per share
 
 
$
.56

 
 
 
 
 
$
.43

 
 
Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
Stock options, restricted stock and restricted stock units
 
 
 
 
6.3

 
 
 
 
 
7.2

 
$
217

 
 
 
394.5

 
$
181

 
 
 
424.3

Diluted earnings per share
 
 
$
.55

 
 
 
 
 
$
.43