XML 48 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share And Shareholders' Equity (Tables)
9 Months Ended
Nov. 01, 2014
Earnings Per Share And Shareholders' Equity [Abstract]  
Shares Utilized For The Calculation Of Basic And Diluted Earnings Per Share
The following table provides shares utilized for the calculation of basic and diluted earnings per share for the third quarter and year-to-date 2014 and 2013:
 
Third Quarter
 
Year-to-Date
 
2014
 
2013
 
2014
 
2013
 
(in millions)
Weighted-average Common Shares:
 
 
 
 
 
 
 
Issued Shares
309

 
306

 
309

 
306

Treasury Shares
(17
)
 
(16
)
 
(17
)
 
(16
)
Basic Shares
292

 
290

 
292

 
290

Effect of Dilutive Options and Restricted Stock
6

 
7

 
6

 
6

Diluted Shares
298

 
297

 
298

 
296

Anti-dilutive Options and Awards (a)

 

 
1

 
2

 _______________
(a)
These options and awards were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive.
Schedule Of Company's Repurchase Program
Under the authority of the Company’s Board of Directors, the Company repurchased shares of its common stock under the following repurchase program during year-to-date 2014 and 2013:
 
Amount Authorized
 
Shares
Repurchased
 
Amount
Repurchased
 
Average Stock Price of Shares Repurchased within Program
Repurchase Program
 
2014
 
2013
 
2014
 
2013
 
 
(in millions)
 
(in thousands)
 
(in millions)
 
 
November 2012
$
250

 
826

 
1,217

 
$
45

 
$
55

 
$
48.52


The November 2012 repurchase program had $131 million remaining as of November 1, 2014.
Schedule Of Dividends Paid
Under the authority and declaration of the Board of Directors, the Company paid the following dividends during 2014 and 2013:
 
 
Ordinary Dividends
 
Special Dividends
 
Total Dividends
 
Total Paid
 
 
(per share)
 
(in millions)
2014
 
 
 
 
 
 
 
 
Third Quarter
 
$
0.34

 
$

 
$
0.34

 
$
100

Second Quarter
 
0.34

 

 
0.34

 
99

First Quarter
 
0.34

 
1.00

 
1.34

 
392

2014 Total
 
$
1.02

 
$
1.00

 
$
2.02

 
$
591

2013
 

 

 

 

Third Quarter
 
$
0.30

 
$

 
$
0.30

 
$
87

Second Quarter
 
0.30

 

 
0.30

 
87

First Quarter
 
0.30

 

 
0.30

 
87

2013 Total
 
$
0.90

 
$

 
$
0.90

 
$
261