XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Net Income Per Share (Tables)
6 Months Ended
May 05, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following is a reconciliation of the numerators and denominators of the basic and diluted net income per share computations for the periods presented:
Fiscal Quarter EndedTwo Fiscal Quarters Ended
May 5,
2024
April 30,
2023
May 5,
2024
April 30,
2023
(In millions, except per share data)
Numerator:
Income from continuing operations
$2,121 $3,481 $3,395 $7,255 
Income from discontinued operations, net of income taxes
— — 51 — 
Net income
$2,121 $3,481 $3,446 $7,255 
Denominator:
Weighted-average shares outstanding - basic465415458417
Dilutive effect of equity awards15121511
Weighted-average shares outstanding - diluted480427473428

Basic income per share:
Income per share from continuing operations$4.56 $8.39 $7.41 $17.40 
Income per share from discontinued operations
— — 0.11 — 
Net income per share
$4.56 $8.39 $7.52 $17.40 
Diluted income per share:
Income per share from continuing operations$4.42 $8.15 $7.18 $16.95 
Income per share from discontinued operations
— — 0.11 — 
Net income per share$4.42 $8.15 $7.29 $16.95