XML 66 R53.htm IDEA: XBRL DOCUMENT v3.5.0.1
Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 03, 2016
May 29, 2015
Jun. 03, 2016
May 29, 2015
Earnings Per Share [Abstract]        
Net income $ 244,074 $ 147,493 $ 498,381 $ 232,381
Shares used to compute basic net income per share 499,974 499,290 499,534 499,022
Dilutive potential common shares:        
Unvested restricted stock and performance share awards 4,239 5,233 5,557 6,857
Stock options 512 1,059 575 1,182
Shares used to compute diluted net income per share 504,725 505,582 505,666 507,061
Basic net income per share $ 0.49 $ 0.30 $ 1.00 $ 0.47
Diluted net income per share 0.48 0.29 0.99 0.46
Net Income Per Share (Numeric) [Abstract]        
Average Fair Market Value $ 94.09 $ 76.78 $ 90.93 $ 75.12
Antidilutive Options Excluded from Computation of EPS 0 0 0 0