XML 71 R26.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings per Share (Tables) | 3 Months Ended
--- | ---
May 02, 2020
Earnings per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share |
| Three Months Ended
| May 2, 2020 |  | May 4, 2019
Numerator |  |  |  |  |  |  |
Net earnings | $ | 159 |  |  | $ | 265 |
Denominator |  |  |  |  |  |  |
Weighted-average common shares outstanding |  | 258.3 |  |  |  | 267.6 |
Dilutive effect of stock compensation plan awards |  | 2.1 |  |  |  | 3.9 |
Weighted-average common shares outstanding, assuming dilution |  | 260.4 |  |  |  | 271.5 |
Potential shares which were anti-dilutive and excluded from weighted-average share computations |  | 0.6 |  |  |  | 0.8 |
Basic earnings per share | $ | 0.61 |  |  | $ | 0.99 |
Diluted earnings per share | $ | 0.61 |  |  | $ | 0.98 |

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 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration