XML 48 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Weighted Average Common Shares - Reconciliation of Basic to Diluted Weighted Average Common Shares (Details) - shares
shares in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2021
Nov. 01, 2020
Oct. 31, 2021
Nov. 01, 2020
Reconciliation of Basic to Diluted Weighted Average Common Shares:        
Basic weighted average common shares (in shares) 1,049 1,073 1,059 1,074
Effect of potentially dilutive securities (in shares) 4 5 4 4
Diluted weighted average common shares (in shares) 1,053 1,078 1,063 1,078
Anti-dilutive securities excluded from diluted weighted average common shares (in shares) 0 0 0 0