XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
 3 Months Ended
May 04, 2012
Earnings Per Share [Abstract]  
Earnings Per Share
 
 
Three Months Ended
 
 
May 4,
2012
 
April 29,
2011
 
 
(in millions, except per share amounts)
Numerator:
 
 

 
 

Net income
 
$
635

 
$
945

Denominator:
 
 

 
 

Weighted-average shares outstanding:
 
 

 
 

Basic
 
1,759

 
1,908

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

 
15

Diluted
 
1,774

 
1,923

Earnings per share:
 
 

 
 

Basic
 
$
0.36

 
$
0.50

Diluted
 
$
0.36

 
$
0.49