XML 69 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Tables)
 6 Months Ended
Aug. 02, 2013
Shareholders' Equity  
Schedule of share repurchases

Shares repurchased for the three and six months ended August 2, 2013, and August 3, 2012 were as follows:

 Three Months Ended
 August 2, 2013 August 3, 2012
(In millions)Shares Cost 1 Shares Cost 1
Share repurchase program 27.1$ 1,003  36.8$ 1,000
Shares withheld from employees 0.1  2  0.1  3
Total share repurchases 27.2$ 1,005  36.9$ 1,003
        
 Six Months Ended
 August 2, 2013 August 3, 2012
(In millions)Shares Cost 2 Shares Cost 2
Share repurchase program 50.6$ 2,013  94.7$ 2,750
Shares withheld from employees 1.0  38  1.5  43
Total share repurchases 51.6$ 2,051  96.2$ 2,793

1 Reductions of $863 million and $921 million were recorded to retained earnings, after capital in excess of par value was depleted, for the three months ended August 2, 2013 and August 3, 2012, respectively.

 

2 Reductions of $1.8 billion and $2.6 billion were recorded to retained earnings, after capital in excess of par value was depleted, for the six months ended August 2, 2013 and August 3, 2012, respectively.