XML 23 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1

Stockholders' Equity

9 Months Ended

Oct. 28, 2018

Equity [Abstract]

Stockholders' Equity Note Disclosure

STOCKHOLDERS' EQUITY

Accelerated Share Repurchase Agreements

We enter into ASR agreements from time to time with third-party financial institutions to repurchase shares of our common stock. These agreements are structured as outlined in the 2017 Form 10-K. 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

See Note 6 to the consolidated financial statements in the 2017 Form 10-K for further discussion.

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762

+ Details

Name:	us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration