XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Capital Stock and (Loss) Earnings Per Share (Tables)
 6 Months Ended
Aug. 01, 2020
Equity [Abstract]  
(Loss) Earnings Per Share Calculation
The following table presents the calculation of basic and diluted (loss) earnings per share for net (loss) income:
 Thirteen Weeks EndedTwenty-Six Weeks Ended
Amounts in thousands, expect per share amountsAugust 1,
2020		August 3,
2019		August 1,
2020		August 3,
2019
Basic (loss) earnings per share:
Net (loss) income$(214,220)$758,962 $(1,101,709)$1,459,140 
Weighted average common shares outstanding for basic (loss) earnings per share calculation1,198,634 1,210,525 1,198,222 1,212,528 
Basic (loss) earnings per share$(0.18)$0.63 $(0.92)$1.20 
Diluted (loss) earnings per share:
Net (loss) income$(214,220)$758,962 $(1,101,709)$1,459,140 
Weighted average common shares outstanding for basic (loss) earnings per share calculations1,198,634 1,210,525 1,198,222 1,212,528 
Assumed exercise / vesting of:
Stock options and awards— 18,461 — 18,683 
Weighted average common shares outstanding for diluted (loss) earnings per share calculation1,198,634 1,228,986 1,198,222 1,231,211 
Diluted (loss) earnings per share$(0.18)$0.62 $(0.92)$1.19 
Cash dividends declared per share$— $0.230 $— $0.460