XML 103 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share
12 Months Ended
Jan. 31, 2015
Earnings Per Share [Abstract]  
Earnings Per Share
Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share:
 
 
2014
 
2013
 
2012
 
Net
Income
 
 
 
Shares
 
Net
Income
 
 
 
Shares
 
Net Income
 
 
 
Shares
 
(millions, except per share data)
Net income and average number of shares outstanding
$
1,526

 
 
 
354.3

 
$
1,486

 
 
 
377.3

 
$
1,335

 
 
 
404.4

Shares to be issued under deferred compensation
and other plans
 
 
 
 
0.9

 
 
 
 
 
1.0

 
 
 
 
 
1.1

 
$
1,526

 
 
 
355.2

 
$
1,486

 
 
 
378.3

 
$
1,335

 
 
 
405.5

Basic earnings per share
 
 
$
4.30

 
 
 
 
 
$
3.93

 
 
 
 
 
$
3.29

 
 
Effect of dilutive securities –
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Stock options, restricted stock and restricted
stock units
 
 
 
 
6.5

 
 
 
 
 
6.5

 
 
 
 
 
6.7

 
$
1,526

 
 
 
361.7

 
$
1,486

 
 
 
384.8

 
$
1,335

 
 
 
412.2

Diluted earnings per share
 
 
$
4.22

 
 
 
 
 
$
3.86

 
 
 
 
 
$
3.24

 
 

In addition to the stock options, restricted stock and restricted stock units reflected in the foregoing table, stock options to purchase 3.2 million of shares of common stock and restricted stock units relating to 0.6 million shares of common stock were outstanding at January 31, 2015, restricted stock units relating to 0.7 million shares of common stock were outstanding at February 1, 2014, and stock options to purchase 7.5 million of shares of common stock and restricted stock units relating to 1.4 million shares of common stock were outstanding at February 2, 2013, but were not included in the computation of diluted earnings per share for 2014, 2013 and 2012, respectively, because their inclusion would have been antidilutive or they were subject to performance conditions that had not been met.