XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.22.1

Net Income Per Share | 3 Months Ended
--- | ---
Mar. 04, 2022
Earnings Per Share [Abstract] |
NET INCOME PER SHARE | NET INCOME PER SHARE The following table sets forth the computation of basic and diluted net income per share for the three months ended March 4, 2022 and March 5, 2021:
(in millions, except per share data) | 2022 |  | 2021 |  |  |  |
Net income | $ | 1,266 |  |  | $ | 1,261 |  |  |  |  |
Shares used to compute basic net income per share | 472.6 |  |  | 478.8 |  |  |  |  |
Dilutive potential common shares from stock plans and programs | 2.8 |  |  | 4.1 |  |  |  |  |
Shares used to compute diluted net income per share | 475.4 |  |  | 482.9 |  |  |  |  |
Basic net income per share | $ | 2.68 |  |  | $ | 2.63 |  |  |  |  |
Diluted net income per share | $ | 2.66 |  |  | $ | 2.61 |  |  |  |  |
Anti-dilutive potential common shares | 0.9 |  |  | — |  |  |  |  |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration