XML 43 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings per Share (Tables)
6 Months Ended
Jul. 29, 2017
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
The following table presents a reconciliation of the numerators and denominators of basic and diluted earnings per share from continuing operations for the three and six months ended July 29, 2017, and July 30, 2016 ($ and shares in millions, except per share amounts):
 
Three Months Ended
 
Six Months Ended
 
July 29, 2017
 
July 30, 2016
 
July 29, 2017
 
July 30, 2016
Numerator
 

 
 

 
 
 
 
Net earnings from continuing operations
$
209

 
$
182

 
$
397

 
$
408

 
 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
 
Weighted-average common shares outstanding
304.1

 
320.8

 
306.7

 
322.2

Dilutive effect of stock compensation plan awards
6.7

 
2.1

 
6.3

 
2.6

Weighted-average common shares outstanding, assuming dilution
310.8

 
322.9

 
313.0

 
324.8

 
 
 
 
 
 
 
 
Net earnings per share from continuing operations
 
 
 
 
 
 
 
Basic
$
0.69

 
$
0.57

 
$
1.29

 
$
1.27

Diluted
$
0.67

 
$
0.56

 
$
1.27

 
$
1.26