XML 86 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK OPTION PLANS (Tables)
12 Months Ended
Feb. 02, 2013
STOCK OPTION PLANS  
Summary of changes in stock options outstanding

 

 

 

 

Shares
subject
to option
(in millions)

 

Weighted-
average
exercise
price

 

Outstanding, year-end 2009

 

34.7

 

$

21.30

 

Granted

 

3.7

 

$

20.23

 

Exercised

 

(2.0

)

$

16.31

 

Canceled or Expired

 

(0.5

)

$

22.12

 

 

 

 

 

 

 

Outstanding, year-end 2010

 

35.9

 

$

21.45

 

Granted

 

3.9

 

$

24.69

 

Exercised

 

(5.9

)

$

20.28

 

Canceled or Expired

 

(2.9

)

$

24.43

 

 

 

 

 

 

 

Outstanding, year-end 2011

 

31.0

 

$

21.80

 

Granted

 

4.1

 

$

22.04

 

Exercised

 

(6.7

)

$

18.35

 

Canceled or Expired

 

(1.9

)

$

23.28

 

 

 

 

 

 

 

Outstanding, year-end 2012

 

26.5

 

$

22.61

 

Summary of options outstanding and exercisable

 

 

Range of Exercise Prices

 

Number
outstanding

 

Weighted-
average
remaining
contractual life

 

Weighted-
average
 exercise price

 

Options
exercisable

 

Weighted-average
exercise price

 

 

 

(in millions)

 

(in years)

 

 

 

(in millions)

 

 

 

$

13.78 - $17.30

 

2.8

 

2.22

 

$

16.38

 

2.8

 

$

16.38

 

$

17.31 - $20.15

 

4.1

 

2.38

 

$

18.68

 

4.0

 

$

18.67

 

$

20.16 - $22.33

 

6.9

 

8.52

 

$

21.21

 

1.6

 

$

20.21

 

$

22.34 - $26.13

 

6.4

 

7.45

 

$

23.71

 

3.6

 

$

23.32

 

$

26.14 - $28.62

 

6.3

 

4.84

 

$

28.35

 

6.0

 

$

28.36

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

13.78 - $28.62

 

26.5

 

5.77

 

$

22.61

 

18.0

 

$

22.57

 

Summary of changes in restricted stock outstanding

 

 

 

 

Restricted
shares
outstanding
(in millions)

 

Weighted-average
grant-date
fair value

 

Outstanding, year-end 2009

 

4.4

 

$

24.25

 

Granted

 

2.4

 

$

20.25

 

Lapsed

 

(2.3

)

$

23.62

 

Canceled or Expired

 

(0.1

)

$

23.13

 

 

 

 

 

 

 

Outstanding, year-end 2010

 

4.4

 

$

22.39

 

Granted

 

2.5

 

$

24.63

 

Lapsed

 

(2.5

)

$

21.96

 

Canceled or Expired

 

(0.2

)

$

23.80

 

 

 

 

 

 

 

Outstanding, year-end 2011

 

4.2

 

$

23.92

 

Granted

 

2.6

 

$

22.23

 

Lapsed

 

(2.4

)

$

24.34

 

Canceled or Expired

 

(0.1

)

$

23.28

 

 

 

 

 

 

 

Outstanding, year-end 2012

 

4.3

 

$

22.67

 

Weighted-average assumptions used for grants awarded to option holders

 

 

 

 

2012

 

2011

 

2010

 

Weighted average expected volatility

 

26.49

%

26.31

%

26.87

%

Weighted average risk-free interest rate

 

0.97

%

2.16

%

2.57

%

Expected dividend yield

 

2.49

%

1.90

%

2.00

%

Expected term (based on historical results)

 

6.9 years

 

6.9 years

 

6.9 years