XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Earnings Per Share (Tables)
 3 Months Ended
Jan. 31, 2017
Earnings Per Share [Abstract]  
Basic and diluted net Earnings Per Share calculations
The reconciliations of the numerators and denominators of each of the basic and diluted net EPS calculations were as follows:
 
Three months ended January 31,
 
2017
 
2016
 
In millions, except per share amounts
Numerator:
 

 
 

Net earnings
$
267

 
$
267

Denominator:
 

 
 

Weighted-average shares used to compute basic net EPS
1,669

 
1,761

Dilutive effect of employee stock plans
31

 
17

Weighted-average shares used to compute diluted net EPS
1,700

 
1,778

Net earnings per share:
 

 
 

Basic
$
0.16

 
$
0.15

Diluted
$
0.16

 
$
0.15

Anti-dilutive weighted-average stock awards(1)
7

 
64

 
(1)
The Company excludes stock awards where the assumed proceeds exceed the average market price from the calculation of diluted net EPS, because their effect would be anti-dilutive. The assumed proceeds of a stock award include the sum of its exercise price (if the award is an option), average unrecognized compensation cost and excess tax benefit.