XML 44 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
(Loss) Earnings Per Share (Computation Of (Loss) Earnings Per Share) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
Earnings Per Share [Abstract]        
Net (loss) earnings $ (10) $ 81 $ 153 $ 420
Basic shares (in shares) 173.4 187.2 173.3 189.1
Dilutive effect of stock options and other (in shares) [1] 0.0 4.1 2.3 4.1
Diluted shares (in shares) 173.4 191.3 175.6 193.2
(Loss) Earnings per basic share (in dollars per share) $ (0.06) $ 0.43 $ 0.88 $ 2.22
(Loss) Earnings per diluted share (in dollars per share) $ (0.06) $ 0.42 $ 0.87 $ 2.17
Anti-dilutive stock options and other (in shares) 6.5 1.9 9.0 1.8
[1] Due to the anti-dilutive effect resulting from the reported net loss for the quarter ended October 29, 2016, the impact of potentially dilutive securities on the weighted-average shares outstanding has been omitted from the quarterly calculation of loss per diluted share. The impact of these potentially dilutive securities has been included in the calculation of weighted-average shares for the nine months ended October 29, 2016.