XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.20.4

Net Income per Share | 9 Months Ended
--- | ---
Jan. 29, 2021
Earnings Per Share [Abstract] |
Net Income per Share | 14. Net Income per Share The following is a calculation of basic and diluted net income per share (in millions, except per share amounts):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | January 29, 2021 |  |  | January 24, 2020 |  |  | January 29, 2021 |  |  | January 24, 2020 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 182 |  |  | $ | 277 |  |  | $ | 396 |  |  | $ | 623 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares used in basic computation |  |  | 223 |  |  |  | 226 |  |  |  | 222 |  |  |  | 233 |
Dilutive impact of employee equity award plans |  |  | 4 |  |  |  | 3 |  |  |  | 3 |  |  |  | 3 |
Shares used in diluted computation |  |  | 227 |  |  |  | 229 |  |  |  | 225 |  |  |  | 236 |
Net Income per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.82 |  |  | $ | 1.23 |  |  | $ | 1.78 |  |  | $ | 2.67 |
Diluted |  | $ | 0.80 |  |  | $ | 1.21 |  |  | $ | 1.76 |  |  | $ | 2.64 |
No potential shares from outstanding employee awards were excluded from the diluted net income per share calculation for the three months ended January 29, 2021. Five million potential shares from outstanding employee equity awards were excluded from the diluted net income per share calculations for the nine months ended January 29, 2021 and three million potential shares were excluded from the calculation for the three and nine months ended January 24, 2020, as their inclusion would have been anti-dilutive.

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=6371337&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=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration