XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.23.3

Capital Stock and Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Oct. 28, 2023
Equity [Abstract] |
Schedule of Earnings Per Share | The following table presents the calculation of basic and diluted earnings per share:
| Thirteen Weeks Ended | Thirty-Nine Weeks Ended
Amounts in millions, except per share amounts | October 28, 2023 | October 29, 2022 | October 28, 2023 | October 29, 2022
Basic earnings per share: |  |  |  |
Net income | $ | 1,191 |  | $ | 1,063 |  | $ | 3,071 |  | $ | 2,460 |
Weighted average common shares outstanding for basic earnings per share calculation | 1,144 |  | 1,161 |  | 1,148 |  | 1,169 |
Basic earnings per share | $ | 1.04 |  | $ | 0.92 |  | $ | 2.68 |  | $ | 2.10 |
Diluted earnings per share: |  |  |  |
Net income | $ | 1,191 |  | $ | 1,063 |  | $ | 3,071 |  | $ | 2,460 |
Weighted average common shares outstanding for basic earnings per share calculation | 1,144 |  | 1,161 |  | 1,148 |  | 1,169 |
Assumed exercise/vesting of stock options and awards | 14 |  | 11 |  | 13 |  | 11 |
Weighted average common shares outstanding for diluted earnings per share calculation | 1,158 |  | 1,172 |  | 1,161 |  | 1,180 |
Diluted earnings per share | $ | 1.03 |  | $ | 0.91 |  | $ | 2.65 |  | $ | 2.08 |
Cash dividends declared per share | $ | 0.3325 |  | $ | 0.295 |  | $ | 0.9975 |  | $ | 0.8850 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration