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Stockholders' Equity (Tables)

6 Months Ended

Jul. 29, 2018

Equity [Abstract]

Accelerated Share Repurchases

The terms of the ASR agreements entered into during the first six months of fiscal 2018 follow (in millions).

Agreement Date		Settlement Date		Agreement Amount		Initial Shares Delivered		Additional Shares Delivered		Total Shares Delivered
Q1 2018		Q2 2018		$750		3.4		0.8		4.2
Q2 2018(1)		Q3 2018(2)		1,600		7.1		1.0		8.1

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(1) The fair market value of the initial 7.1 million shares on the date of delivery was $1.3 billion and is included in treasury stock as of July 29, 2018, with the remaining $268 million included in paid-in capital.

(2) We received an additional 1.0 million shares upon termination of the ASR agreement in August 2018.

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- Definition

Tabular disclosure of accelerated share repurchase (ASR) programs. An ASR is a combination of transactions that permits an entity to purchase a targeted number of shares immediately with the final purchase price of those shares determined by an average market price over a fixed period of time. An accelerated share repurchase program is intended to combine the immediate share retirement benefits of a tender offer with the market impact and pricing benefits of a disciplined daily open market stock repurchase program. ASRs can be disclosed as part of stockholders' equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 25
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6405686&loc=d3e22802-112653

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- References

No definition available.

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