XML 64 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share And Shareholders' Equity (Tables)
9 Months Ended
Nov. 02, 2019
Earnings Per Share And Shareholders' Equity [Abstract]  
Shares Utilized For The Calculation Of Basic And Diluted Earnings Per Share
The following table provides shares utilized for the calculation of basic and diluted earnings per share for the third quarter and year-to-date 2019 and 2018:
 
Third Quarter
 
Year-to-Date
 
2019
 
2018
 
2019
 
2018
 
(in millions)
Weighted-average Common Shares:
 
 
 
 
 
 
 
Issued Shares
284

 
283

 
284

 
283

Treasury Shares
(8
)
 
(8
)
 
(8
)
 
(6
)
Basic Shares
276

 
275


276


277

Effect of Dilutive Options and Restricted Stock (a)

 

 

 
2

Diluted Shares
276

 
275


276


279

Anti-dilutive Options and Awards (a)
2

 
2

 
2

 
5

 _______________
(a)
These options and awards were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive. For 2019 and the third quarter 2018, the dilutive impact of outstanding options and awards were excluded from dilutive shares as a result of the Company's net loss for the respective periods.
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 during year-to-date 2018:
 
Amount
Authorized
 
Shares
Repurchased
 
Amount
Repurchased
 
Average Stock Price of Shares Repurchased within Program
Repurchase Program
 
 
 
 
(in millions)
 
(in thousands)
 
(in millions)
 
 
March 2018
$
250

 
4,852

 
$
171

 
$
35.29

September 2017
250

 
527

 
25

 
$
46.98

Total
 
 
5,379

 
$
196

 
 

Schedule Of Dividends Paid
Under the authority and declaration of the Board of Directors, the Company paid the following dividends during year-to-date 2019 and 2018:
 
 
Ordinary Dividends
 
Total Paid
 
 
(per share)
 
(in millions)
2019
 
 
 
 
Third Quarter
 
$
0.30

 
$
83

Second Quarter
 
0.30

 
83

First Quarter
 
0.30

 
83

Total
 
$
0.90

 
$
249

2018
 
 
 
 
Third Quarter
 
$
0.60

 
$
165

Second Quarter
 
0.60

 
167

First Quarter
 
0.60

 
168

Total
 
$
1.80

 
$
500