XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.20.2

Weighted Average Common Shares (Tables) | 6 Months Ended
--- | ---
Aug. 02, 2020
Earnings Per Share [Abstract] |
Schedule of weighted average number of shares | The reconciliation of our basic to diluted weighted average common shares follows:
| Three Months Ended |  |  |  | Six Months Ended |  |
in millions | August 2, 2020 |  | August 4, 2019 |  | August 2, 2020 |  | August 4, 2019
Basic weighted average common shares | 1,073 |  |  | 1,095 |  |  | 1,073 |  |  | 1,098 |
Effect of potentially dilutive securities | 4 |  |  | 4 |  |  | 4 |  |  | 5 |
Diluted weighted average common shares | 1,077 |  |  | 1,099 |  |  | 1,077 |  |  | 1,103 |
Anti-dilutive securities excluded from diluted weighted average common shares | — |  |  | — |  |  | — |  |  | 1 |

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 -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_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration