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Computation of Earnings Per Common Share (Notes)
 6 Months Ended
Jul. 29, 2017
Earnings Per Share [Abstract]  
Computation of Earnings per Common Share
Computation of Earnings per Common Share
 
The computation of basic and diluted earnings per share for the second quarter and first half of 2017 and 2016 is as follows (in millions, except per share data):
 
13 Weeks Ended
 
26 Weeks Ended
 
July 29, 2017
 
July 30, 2016
 
July 29, 2017
 
July 30, 2016
Numerator:
 
 
 
 
 
 
 
 Income (loss) from continuing operations
$
63

 
$
(107
)
 
$
168

 
$
(47
)
 Loss from discontinued operations
(8
)
 
(659
)
 
(928
)
 
(678
)
Net income (loss)
$
55

 
$
(766
)
 
$
(760
)
 
$
(725
)
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted-average common shares outstanding
655

 
648

 
654

 
647

Effect of dilutive securities:
 
 
 
 
 
 
 
Restricted shares (including performance-based awards)
5

 
—

 
4

 
—

Weighted-average common shares outstanding assuming dilution
660

 
648

 
658

 
647

 
 
 
 
 
 
 
 
Basic Earnings per share
 
 
 
 
 
 
 
Continuing operations
$
0.10

 
$
(0.17
)
 
$
0.26

 
$
(0.07
)
Discontinued operations
$
(0.02
)
 
$
(1.01
)
 
$
(1.42
)
 
$
(1.05
)
Consolidated operations
$
0.08

 
$
(1.18
)
 
$
(1.16
)
 
$
(1.12
)
 
 
 
 
 
 
 
 
Diluted Earnings Per Share:
 
 
 
 
 
 
 
Continuing operations
$
0.10

 
$
(0.17
)
 
$
0.26

 
$
(0.07
)
Discontinued operations
$
(0.02
)
 
$
(1.01
)
 
$
(1.41
)
 
$
(1.05
)
Consolidated operations
$
0.08

 
$
(1.18
)
 
$
(1.15
)
 
$
(1.12
)

 
    
For the second quarter and first half of 2017, approximately 13 million and 26 million equity instruments, respectively, were excluded from the calculation of diluted earnings per share as their inclusion would have been anti-dilutive. For the second quarter and first half of 2016, approximately 31 million and 34 million equity instruments, respectively, were excluded from the calculation of diluted earnings per share as their inclusion would have been anti-dilutive.