XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.24.3

WEIGHTED AVERAGE COMMON SHARES (Tables) | 9 Months Ended
--- | ---
Oct. 27, 2024
Earnings Per Share [Abstract] |
Summary of Weighted Average Number of Shares | The following table presents the reconciliation of our basic to diluted weighted average common shares as well as the number of anti-dilutive securities excluded from diluted weighted average common shares:
in millions | Three Months Ended |  | Nine Months Ended
October 27, 2024 |  | October 29, 2023 |  | October 27, 2024 |  | October 29, 2023
Basic weighted average common shares | 991 |  |  | 996 |  |  | 990 |  |  | 1,002 |
Effect of potentially dilutive securities (1) | 2 |  |  | 3 |  |  | 2 |  |  | 3 |
Diluted weighted average common shares | 993 |  |  | 999 |  |  | 992 |  |  | 1,005 |
Anti-dilutive securities excluded from diluted weighted average common shares | 1 |  |  | 1 |  |  | 1 |  |  | 1 |
————— (1) Represents the dilutive impact of stock-based awards.

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