XML 36 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Capital Stock and Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Aug. 02, 2014
Earnings per Share | Earnings per share: The following schedule presents the calculation of basic and diluted earnings per share (“EPS”) for net income:
|  | Thirteen Weeks Ended |
In thousands, except per share data |  | August 2, 2014 |  |  | August 3, 2013 |
Basic earnings per share |  |  |  |  |  |  |  |
Net income |  | $ | 517,624 |  |  | $ | 479,559 |
Weighted average common shares outstanding for basic EPS |  |  | 694,217 |  |  |  | 715,706 |
Basic earnings per share |  | $ | 0.75 |  |  | $ | 0.67 |
Diluted earnings per share |  |  |  |  |  |  |  |
Net income |  | $ | 517,624 |  |  | $ | 479,559 |
Shares for basic and diluted earnings per share calculations: |  |  |  |  |  |  |  |
Weighted average common shares outstanding for basic EPS |  |  | 694,217 |  |  |  | 715,706 |
Assumed exercise/vesting of: |  |  |  |  |  |  |  |
Stock options and awards |  |  | 10,983 |  |  |  | 12,893 |
Weighted average common shares outstanding for diluted EPS |  |  | 705,200 |  |  |  | 728,599 |
Diluted earnings per share |  | $ | 0.73 |  |  | $ | 0.66 |
|  | Twenty-Six Weeks Ended |
In thousands, except per share data |  | August 2, 2014 |  |  | August 3, 2013 |
Basic earnings per share |  |  |  |  |  |  |  |
Net income |  | $ | 971,941 |  |  | $ | 932,449 |
Weighted average common shares outstanding for basic EPS |  |  | 697,622 |  |  |  | 717,754 |
Basic earnings per share |  | $ | 1.39 |  |  | $ | 1.30 |
Diluted earnings per share |  |  |  |  |  |  |  |
Net income |  | $ | 971,941 |  |  | $ | 932,449 |
Shares for basic and diluted earnings per share calculations: |  |  |  |  |  |  |  |
Weighted average common shares outstanding for basic EPS |  |  | 697,622 |  |  |  | 717,754 |
Assumed exercise/vesting of: |  |  |  |  |  |  |  |
Stock options and awards |  |  | 11,598 |  |  |  | 12,996 |
Weighted average common shares outstanding for diluted EPS |  |  | 709,220 |  |  |  | 730,750 |
Diluted earnings per share |  | $ | 1.37 |  |  | $ | 1.28 |

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration