XML 41 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Computation of Earnings Per Common Share (Tables)
6 Months Ended
Jul. 30, 2016
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings per Common Share
The computation of basic and diluted earnings per share for the second quarter and first half of 2016 and 2015 is as follows (in millions, except per share data):
 
13 Weeks Ended
 
26 Weeks Ended
 
July 30, 2016
 
August 1, 2015
 
July 30, 2016
 
August 1, 2015
Net (loss) income
$
(766
)
 
$
36

 
$
(725
)
 
$
95

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted-average common shares outstanding
648

 
641

 
647

 
640

Effect of dilutive securities:
 
 
 
 
 
 
 
Employee stock options and restricted shares (including performance-based awards)

 
6

 

 
6

Weighted-average common shares outstanding assuming dilution
648

 
647

 
647

 
646

 
 
 
 
 
 
 
 
Basic Earnings Per Common Share
$
(1.18
)
 
$
0.06

 
$
(1.12
)
 
$
0.15

 
 
 
 
 
 
 
 
Diluted Earnings Per Common Share
$
(1.18
)
 
$
0.06

 
$
(1.12
)
 
$
0.15