XML 42 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share (Tables)
6 Months Ended
Aug. 04, 2018
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 for the three and six months ended August 4, 2018, and July 29, 2017 ($ and shares in millions, except per share amounts):
 
Three Months Ended
 
Six Months Ended
 
August 4, 2018
 
July 29, 2017
 
August 4, 2018
 
July 29, 2017
Numerator
 

 
 

 
 
 
 
Net earnings
$
244

 
$
209

 
$
452

 
$
397

 
 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
 
Weighted-average common shares outstanding
279.0

 
304.1

 
280.8

 
306.7

Dilutive effect of stock compensation plan awards
4.7

 
6.7

 
5.2

 
6.3

Weighted-average common shares outstanding, assuming dilution
283.7

 
310.8

 
286.0

 
313.0

 
 
 
 
 
 
 
 
Anti-dilutive securities excluded from Weighted-average common shares outstanding, assuming dilution
0.1

 
0.0

 
0.1

 
0.0

 
 
 
 
 
 
 
 
Basic earnings per share
$
0.88

 
$
0.69

 
$
1.61

 
$
1.29

Diluted earnings per share
$
0.86

 
$
0.67

 
$
1.58

 
$
1.27