XML 31 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 04, 2012
Y
May 05, 2012
Feb. 04, 2012
Jul. 30, 2011
Y
Aug. 04, 2012
Y
Jul. 30, 2011
Y
Stock Options            
Options granted (in shares) 36     20 2,263 1,980
Weighted-average exercise price (in dollars per share) $ 36.24     $ 38.50 $ 39.65 $ 37.61
Weighted-average grant date fair value (in dollars per share) $ 6.73     $ 7.91 $ 7.49 $ 8.62
Assumptions:            
Weighted-average expected volatility 30.20%     28.20% 28.60% 29.20%
Weighted-average expected term (in years) 5.3     5.3 5.3 5.3
Weighted-average risk-free interest rate 0.60%     1.70% 1.10% 2.10%
Weighted-average expected dividend yield 3.30%     2.60% 3.00% 2.30%
Summary of the activity under the Company's stock option plans            
Options outstanding, at beginning of period (in shares) 30,438   34,116   34,116  
Options granted (in shares) 36     20 2,263 1,980
Options exercised (in shares) (1,023)       (4,553)  
Options forfeited (in shares) (70)       (358)  
Options expired (in shares) (48)       (2,135)  
Options outstanding, at end of period (in shares) 29,333 30,438     29,333  
Options exercisable (in shares) 18,019       18,019  
Options vested or expected to vest (in shares) 28,816 [1]       28,816 [1]  
Options outstanding, Weighted-Average Exercise Price Per Share, at beginning of period $ 30.88   $ 30.27   $ 30.27  
Options granted, Weighted-Average Exercise Price Per Share $ 36.24       $ 39.65  
Options exercised, Weighted-Average Exercise Price Per Share $ 22.95       $ 24.43  
Options forfeited, Weighted-Average Exercise Price Per Share $ 28.49       $ 27.82  
Options expired, Weighted-Average Exercise Price Per Share $ 36.45       $ 40.94  
Options outstanding, Weighted-Average Exercise Price Per Share, at end of period $ 31.16 $ 30.88     $ 31.16  
Options exercisable, Weighted-Average Exercise Price Per Share $ 31.52       $ 31.52  
Options vested or expected to vest, Weighted-Average Exercise Price Per Share $ 31.09 [1]       $ 31.09 [1]  
Options outstanding, Weighted-Average Remaining Contractual Term in Years 4.7       4.7  
Options exercisable, Weighted-Average Remaining Contractual Term in Years 3.7          
Options vested or expected to vest, Weighted-Average Remaining Contractual Term in Years 4.6 [1]          
Options outstanding, Aggregate Intrinsic Value $ 262,212,000       $ 262,212,000  
Options exercisable, Aggregate Intrinsic Value 157,897,000       157,897,000  
Options vested or expected to vest, Aggregate Intrinsic Value 259,656,000 [1]       259,656,000 [1]  
Summary of the Company's restricted stock unit award activity            
Restricted stock units outstanding, at beginning of period (in shares) 2,830   2,088   2,088  
Units granted (in shares) 39       882  
Restrictions lapsed (in shares) (16)       (63)  
Forfeited (in shares) (16)       (70)  
Restricted stock units outstanding, at end of period (in shares) 2,837 2,830     2,837  
Restricted stock units outstanding, Weighted-Average Grant Date Fair Value Per Share, at beginning of period $ 32.71   $ 31.10   $ 31.10  
Units granted, Weighted-Average Grant Date Fair Value Per Share $ 34.10       $ 36.10  
Restrictions lapsed, Weighted-Average Grant Date Fair Value Per Share $ 27.24       $ 27.57  
Forfeited, Weighted-Average Grant Date Fair Value Per Share $ 32.65       $ 29.89  
Restricted stock units outstanding, Weighted-Average Grant Date Fair Value Per Share, at end of period $ 32.76 $ 32.71     $ 32.76  
Stock-Based Compensation (Textual) [Abstract]            
Annual forfeiture rate 4.40%       4.40%  
Total intrinsic value of options exercised 15,600,000     18,900,000 64,900,000 88,600,000
Proceeds (cash) received from exercise of options 23,500,000     41,200,000 111,300,000 189,400,000
Proceeds from stock option exercises, net of the value of shares surrendered by employees to satisfy employee tax obligations         110,728,000 189,239,000
Amount of recognized income tax expense resulting from tax shortfalls related to share-based compensation     1,800,000   0  
Increase in APIC pool 3,900,000 300,000        
Total grant-date fair value of vested stock options 600,000     400,000 27,400,000 27,400,000
Total unrecognized compensation cost related to unvested share-based awards, before tax consideration $ 94,800,000       $ 94,800,000  
Weighted-average period for recognition of compensation cost in years         1.4  
Stock Options [Member]
           
Stock-Based Compensation (Textual) [Abstract]            
Vesting Period         five years  
Restricted Stock Units (RSUs) [Member]
           
Stock-Based Compensation (Textual) [Abstract]            
Vesting Period         three years  
[1] In addition to the vested options, the Company expects a portion of the unvested options to vest at some point in the future. Options expected to vest is calculated by applying an estimated forfeiture rate to the unvested options.