XML 42 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Earnings per share        
Income from continuing operations, net of tax     $ 677,367 $ 486,231
Gain on sale of discontinued operations, net of tax     6,500 859
Net income $ 219,935 $ 199,491 $ 683,867 $ 487,090
Basic shares:        
Weighted-average shares outstanding 299,616 298,027 299,586 297,107
Earnings per share-basic:        
Income from continuing operations, net of tax     $ 2.26 $ 1.64
Gain on sale of discontinued operations, net of tax     $ 0.02 $ 0.00
Net income $ 0.73 $ 0.67 $ 2.28 $ 1.64
Diluted shares:        
Weighted-average shares outstanding 299,616 298,027 299,586 297,107
Assumed exercise of common stock equivalents 9,128 8,141 9,484 8,471
Weighted-average common and common equivalent shares 308,744 306,168 309,070 305,578
Earnings per share-diluted:        
Income from continuing operations, net of tax     $ 2.19 $ 1.59
Gain on sale of discontinued operations, net of tax     $ 0.02 $ 0.00
Net income $ 0.71 $ 0.65 $ 2.21 $ 1.59
Anti-dilutive common stock equivalents related to outstanding stock options 4,820 19,464 5,942 19,449