XML 41 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity (Tables)
9 Months Ended
Oct. 28, 2016
Equity  
Schedule of share repurchases
Shares repurchased for the three and nine months ended October 28, 2016 and October 30, 2015 were as follows:
 
Three Months Ended
 
October 28, 2016
 
October 30, 2015
(In millions)
Shares

 
Cost 1

 
Shares

 
Cost 1

Share repurchase program
8.3

 
$
550

 
12.0

 
$
750

Shares withheld from employees
0.3

 
24

 
0.1

 
4

Total share repurchases
8.6

 
$
574

 
12.1

 
$
754

1 
Reductions of $535 million and $714 million were recorded to retained earnings, after capital in excess of par value was depleted, for the three months ended October 28, 2016 and October 30, 2015, respectively.
 
Nine Months Ended
 
October 28, 2016
 
October 30, 2015
(In millions)
Shares

 
Cost 2

 
Shares

 
Cost 2

Share repurchase program
39.0

 
$
2,949

 
45.0

 
$
3,250

Shares withheld from employees
1.1

 
77

 
0.9

 
66

Total share repurchases
40.1

 
$
3,026

 
45.9

 
$
3,316

2 
Reductions of $2.8 billion and $3.1 billion were recorded to retained earnings, after capital in excess of par value was depleted, for the nine months ended October 28, 2016 and October 30, 2015, respectively.