XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9

Net Income per Share (Tables)

9 Months Ended

Jan. 23, 2015

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Income Per Share

The following is a calculation of basic and diluted net income per share (in millions, except per share amounts):

		Three Months Ended								Nine Months Ended
		January 23, 2015				January 24, 2014				January 23, 2015				January 24, 2014
Numerator:
Net income		$	176.8			$	192.1			$	425.0			$	440.5
Denominator:
Shares used in basic computation			311.6				339.4				317.8				343.7
Dilutive impact of employee equity award plans			5.5				6.8				5.5				7.0
Dilutive impact of assumed conversion of Convertible Notes			—				—				—				0.7
Dilutive impact of warrants			—				—				—				0.3
Shares used in diluted computation			317.1				346.2				323.3				351.7
Net Income per Share:
Basic		$	0.57			$	0.57			$	1.34			$	1.28
Diluted		$	0.56			$	0.55			$	1.31			$	1.25

Anti-Dilutive Shares Excluded from the Calculation of Net Income Per Share

The following potential weighted-average shares of common stock have been excluded from the diluted net income per share calculations, as their effect would have been anti-dilutive (in millions):

Three Months Ended

Nine Months Ended

January 23, 2015

January 24, 2014

January 23, 2015

January 24, 2014

Employee equity award plans

6.8

5.7

7.5

6.5

X

- Details

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

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

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

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