XML 62 R46.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Shareholders' Equity (Deficit) (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2018
Stockholders' Equity Note [Abstract] |
Schedule of Company's repurchase program | Under the authority of the Company’s Board of Directors, the Company repurchased shares of its common stock under the following repurchase programs for fiscal 2017, 2016 and 2015:
|  |  |  | Shares Repurchased |  | Amount Repurchased |  | Average Stock Price of Shares Repurchased within Program
Repurchase Program |  | Amount Authorized |  | 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016 |  | 2015 |
|  | (in millions) |  | (in thousands) |  | (in millions) |  |
September 2017 |  | $ | 250 |  |  | 3,858 |  |  | NA |  |  | NA |  |  | $ | 202 |  |  | NA |  |  | NA |  |  | $ | 52.37 |
February 2017 |  | 250 |  |  | 5,500 |  |  | NA |  |  | NA |  |  | 240 |  |  | NA |  |  | NA |  |  | $ | 43.57 |
February 2016 |  | 500 |  |  | 51 |  |  | 5,719 |  |  | NA |  |  | 3 |  |  | $ | 438 |  |  | NA |  |  | $ | 76.47 |
June 2015 |  | 250 |  |  | NA |  |  | NA |  |  | 2,680 |  |  | NA |  |  | NA |  |  | $ | 233 |  |  | $ | 87.06 |
February 2015 |  | 250 |  |  | NA |  |  | NA |  |  | 2,788 |  |  | NA |  |  | NA |  |  | 250 |  |  | $ | 89.45 |
Total |  |  |  | 9,409 |  |  | 5,719 |  |  | 5,468 |  |  | $ | 445 |  |  | $ | 438 |  |  | $ | 483 |  |  |
Schedule Of Dividends Paid | Under the authority and declaration of the Board of Directors, the Company paid the following dividends during fiscal 2017, 2016 and 2015:
| Ordinary Dividends |  | Special Dividends |  | Total Dividends |  | Total Paid
| (per share) |  | (in millions)
2017 |  |  |  |  |  |  |
Fourth Quarter | $ | 0.60 |  |  | $ | — |  |  | $ | 0.60 |  |  | $ | 170 |
Third Quarter | 0.60 |  |  | — |  |  | 0.60 |  |  | 172 |
Second Quarter | 0.60 |  |  | — |  |  | 0.60 |  |  | 172 |
First Quarter | 0.60 |  |  | — |  |  | 0.60 |  |  | 172 |
2017 Total | $ | 2.40 |  |  | $ | — |  |  | $ | 2.40 |  |  | $ | 686 |
2016 |  |  |  |  |  |  |
Fourth Quarter | $ | 0.60 |  |  | $ | — |  |  | $ | 0.60 |  |  | $ | 172 |
Third Quarter | 0.60 |  |  | — |  |  | 0.60 |  |  | 173 |
Second Quarter | 0.60 |  |  | — |  |  | 0.60 |  |  | 173 |
First Quarter | 0.60 |  |  | 2.00 |  |  | 2.60 |  |  | 750 |
2016 Total | $ | 2.40 |  |  | $ | 2.00 |  |  | $ | 4.40 |  |  | $ | 1,268 |
2015 |  |  |  |  |  |  |
Fourth Quarter | $ | 0.50 |  |  | $ | — |  |  | $ | 0.50 |  |  | $ | 145 |
Third Quarter | 0.50 |  |  | — |  |  | 0.50 |  |  | 146 |
Second Quarter | 0.50 |  |  | — |  |  | 0.50 |  |  | 146 |
First Quarter | 0.50 |  |  | 2.00 |  |  | 2.50 |  |  | 734 |
2015 Total | $ | 2.00 |  |  | $ | 2.00 |  |  | $ | 4.00 |  |  | $ | 1,171 |

X
- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends. + References No definition available. + Details
Name: | us-gaap_DividendsDeclaredTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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