2.4.0.8003150 - Disclosure - Earnings Per Share (Tables)truefalsefalse1false
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2us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">The following table reconciles earnings per </font><font style="font-family:Times New Roman;font-size:11pt;">common </font><font style="font-family:Times New Roman;font-size:11pt;">share for the </font><font style="font-family:Times New Roman;font-size:11pt;">three</font><font style="font-family:Times New Roman;font-size:11pt;"> and six</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">m</font><font style="font-family:Times New Roman;font-size:11pt;">onths </font><font style="font-family:Times New Roman;font-size:11pt;">ended </font><font style="font-family:Times New Roman;font-size:11pt;">August 2, 2013</font><font style="font-family:Times New Roman;font-size:11pt;">,</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">August 3, 2012</font><font style="font-family:Times New Roman;font-size:11pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"> </td><td colspan="4" style="width: 238px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:238px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended</font></td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:3px;"> </td><td colspan="4" style="width: 238px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:238px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended</font></td></tr><tr style="height: 20px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;">(In millions, except per share data)</font></td><td colspan="2" style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">August 2, 2013</font></td><td colspan="2" style="width: 118px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:118px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">August 3, 2012</font></td><td style="width: 3px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:3px;"> </td><td colspan="2" style="width: 120px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">August 2, 2013</font></td><td colspan="2" style="width: 118px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:118px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">August 3, 2012</font></td></tr><tr style="height: 20px"><td style="width: 255px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Basic earnings per common share:</font></td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:98px;"> </td><td style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:98px;"> </td></tr><tr style="height: 20px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;">Net earnings</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 941</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 747</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,482</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,275</font></td></tr><tr style="height: 40px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;">Less: Net earnings allocable to participating securities</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> (6)</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> (5)</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> (10)</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> (9)</font></td></tr><tr style="height: 19px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Net earnings allocable to common shares</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 935</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 742</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,472</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,266</font></td></tr><tr style="height: 38px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted-average common shares outstanding</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,067</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,157</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,077</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,182</font></td></tr><tr style="height: 19px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Basic earnings per common share</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 0.88</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 0.64</font></td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1.37</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1.07</font></td></tr><tr style="height: 20px"><td style="width: 255px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted earnings per common share:</font></td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:98px;"> </td><td style="width: 3px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:98px;"> </td></tr><tr style="height: 20px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Net earnings</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 941</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 747</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,482</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,275</font></td></tr><tr style="height: 40px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;">Less: Net earnings allocable to participating securities</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> (6)</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> (5)</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> (10)</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> (9)</font></td></tr><tr style="height: 19px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Net earnings allocable to common shares</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 935</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 742</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,472</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,266</font></td></tr><tr style="height: 40px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted-average common shares outstanding</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,067</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,157</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,077</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,182</font></td></tr><tr style="height: 40px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Dilutive effect of non-participating share-based awards</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 2</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 2</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1</font></td></tr><tr style="height: 38px"><td style="width: 255px; text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted-average common shares, as adjusted</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,068</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,159</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,079</font></td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1,183</font></td></tr><tr style="height: 19px"><td style="width: 255px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:255px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted earnings per common share</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 0.88</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 0.64</font></td><td style="width: 3px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:3px;"> </td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1.36</font></td><td style="width: 20px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:20px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times;FONT-SIZE: 11pt;COLOR: #000000;"> 1.07</font></td></tr></table></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
false0
falseEarnings Per Share (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://lowes.com/role/EarningsPerShareTables12