XML 30 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basic And Diluted Weighted Average Common Shares
6 Months Ended
Jul. 29, 2012
Earnings Per Share [Abstract]  
Basic And Diluted Weighted Average Common Shares
BASIC AND DILUTED WEIGHTED AVERAGE COMMON SHARES
The reconciliation of basic to diluted weighted average common shares for the three and six months ended July 29, 2012 and July 31, 2011 was as follows (amounts in millions):
 
Three Months Ended
 
Six Months Ended
 
July 29,
2012
 
July 31,
2011
 
July 29,
2012
 
July 31,
2011
Weighted average common shares
1,501

 
1,568

 
1,513

 
1,585

Effect of potentially dilutive securities:
 
 
 
 
 
 
 
Stock plans
11

 
9

 
12

 
10

Diluted weighted average common shares
1,512

 
1,577

 
1,525

 
1,595


Stock plans consist of shares granted under the Company’s employee stock plans. Options to purchase 2 million and 30 million shares of common stock for the three months ended July 29, 2012 and July 31, 2011, respectively, and options to purchase 2 million and 26 million shares of common stock for the six months ended July 29, 2012 and July 31, 2011, respectively, were excluded from the computation of Diluted Earnings per Share because their effect would have been anti-dilutive.