XML 63 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Earnings per share    
Net income $ 268,172 $ 217,129
Less: income allocated to participating securities 1,243 0
Net income allocated to common stockholders $ 266,929 $ 217,129
Basic shares:    
Weighted-average shares outstanding (in shares) 369,093 308,786
Earnings per common share basic:    
Earnings per common share, basic (in dollars per share) $ 0.72 $ 0.70
Diluted shares:    
Weighted-average shares outstanding (in shares) 369,093 308,786
Assumed exercise of common stock equivalents (in shares) 5,096 4,290
Weighted-average common and common equivalent shares (in shares) 374,189 313,076
Earnings per common share diluted:    
Earnings per common share, diluted (in dollars per share) $ 0.71 $ 0.69
Anti-dilutive shares related to:    
Outstanding share-based awards (in shares) 1,472 66