XML 64 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
12 Months Ended
Feb. 03, 2012
Earnings Per Share [Abstract]  
Earnings Per Share
 
 
Fiscal Year Ended
 
 
February 3,
2012
 
January 28,
2011
 
January 29,
2010
 
 
(in millions, except per share amounts)
Numerator:
 
 

 
 

 
 

Net income
 
$
3,492

 
$
2,635

 
$
1,433

Denominator:
 
 

 
 

 
 

Weighted-average shares outstanding:
 
 

 
 

 
 

Basic
 
1,838

 
1,944

 
1,954

Effect of dilutive options, restricted stock units, restricted stock, and other
 
15

 
11

 
8

Diluted
 
1,853

 
1,955

 
1,962

Earnings per share:
 
 

 
 

 
 

Basic
 
$
1.90

 
$
1.36

 
$
0.73

Diluted
 
$
1.88

 
$
1.35

 
$
0.73