XML 30 R17.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stockholders' Equity (Tables) | 9 Months Ended
--- | ---
Oct. 28, 2018
Equity [Abstract] |
Accelerated Share Repurchases | The terms of the ASR agreements entered into during the first nine 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 |  | Q3 2018 |  | 1,600 |  |  | 7.1 |  | 1.0 |  |  | 8.1 |

X
- 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 + Details
Name: | us-gaap_AcceleratedShareRepurchasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration