XML 56 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business and Summary of Accounting Policies Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May. 02, 2015
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May. 03, 2014
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]                      
Numerator—net income $ 296 $ 120 $ 130 $ 127 $ 369 $ 142 $ 232 $ 125 $ 673 $ 867 $ 889
Denominator - Weighted average shares, Basic 187 191 196 200 199 202 204 206 193 203 218
Impact of dilutive employee stock options                 2 1 2
Weighted average shares, Diluted 187 192 197 202 201 203 205 208 195 204 220
Net income per share, Basic $ 1.58 $ 0.63 $ 0.66 $ 0.64 $ 1.85 $ 0.70 $ 1.14 $ 0.60 $ 3.48 $ 4.28 $ 4.08
Net income per share, Diluted $ 1.58 $ 0.63 $ 0.66 $ 0.63 $ 1.83 $ 0.70 $ 1.13 $ 0.60 $ 3.46 $ 4.24 $ 4.05
Excluded options as the ipact of such options was antidilutive                 1 3 10