XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Income Per Share (Tables) | 9 Months Ended
--- | ---
Oct. 26, 2025
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Numerators and Denominators of Basic and Diluted Net Income Per Share Computations | The following is the basic and diluted net income per share computations for the periods presented:
| Three Months Ended |  | Nine Months Ended
| Oct 26, 2025 |  | Oct 27, 2024 |  | Oct 26, 2025 |  | Oct 27, 2024
| (In millions, except per share data)
Numerator: |  |  |  |  |  |  |
Net income | $ | 31,910 |  |  | $ | 19,309 |  |  | $ | 77,107 |  |  | $ | 50,789 |
Denominator: |  |  |  |  |  |  |
Basic weighted average shares | 24,327 |  |  | 24,533 |  |  | 24,378 |  |  | 24,577 |
Dilutive impact of outstanding equity awards | 156 |  |  | 241 |  |  | 164 |  |  | 260 |
Diluted weighted average shares | 24,483 |  |  | 24,774 |  |  | 24,542 |  |  | 24,837 |
Net income per share: |  |  |  |  |  |  |
Basic (1) | $ | 1.31 |  |  | $ | 0.79 |  |  | $ | 3.16 |  |  | $ | 2.07 |
Diluted (2) | $ | 1.30 |  |  | $ | 0.78 |  |  | $ | 3.14 |  |  | $ | 2.04 |
Anti-dilutive equity awards excluded from diluted net income per share | 6 |  |  | 9 |  |  | 20 |  |  | 72 |
(1) Net income divided by basic weighted average shares. (2) Net income divided by diluted weighted average shares.

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

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration