XML 76 R35.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Share Repurchase | 12 Months Ended
--- | ---
Jan. 30, 2016
Equity [Abstract] |
Share Repurchase | Share Repurchase In 2015, our Board of Directors authorized a $5 billion expansion of our existing share repurchase program to $10 billion. Under this program, we have repurchased 94.6 million shares of common stock through January 30, 2016, at an average price of $69.57, for a total investment of $6.6 billion.
Share Repurchases (millions, except per share data) | 2015 |  | 2014 |  | 2013 |
Total number of shares purchased (a) | 44.7 |  | 0.8 |  | 21.9 |
Average price paid per share | $ | 77.07 |  | $ | 54.07 |  | $ | 67.41 |
Total investment | $ | 3,441 |  | $ | 41 |  | $ | 1,474 |
(a) | Includes 0.1 million, 0.8 million, and 0.2 million shares delivered upon the non-cash settlement of prepaid contracts in 2015, 2014, and 2013, respectively. These contracts had an original cash investment of $3 million, $41 million, and $14 million, respectively, and an aggregate market value of $7 million, $46 million, and $17 million. These contracts are among the investment vehicles used to reduce our economic exposure related to our nonqualified deferred compensation plans. Note 27 provides the details of our positions in prepaid forward contracts.

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 treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. + References No definition available. + Details
Name: | us-gaap_TreasuryStockTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration