XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Oct. 28, 2023
Earnings per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share |
| Three Months Ended |  | Nine Months Ended
| October 28, 2023 |  | October 29, 2022 |  | October 28, 2023 |  | October 29, 2022
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings | $ | 263 |  |  | $ | 277 |  |  | $ | 781 |  |  | $ | 924 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  | 217.8 |  |  |  | 225.5 |  |  |  | 218.4 |  |  |  | 225.9 |
Dilutive effect of stock compensation plan awards |  | 0.5 |  |  |  | 0.7 |  |  |  | 0.7 |  |  |  | 1.0 |
Weighted-average common shares outstanding, assuming dilution |  | 218.3 |  |  |  | 226.2 |  |  |  | 219.1 |  |  |  | 226.9 |
Potential shares which were anti-dilutive and excluded from weighted-average share computations | 0.3 |  |  |  | 2.3 |  |  |  | 0.4 |  |  |  | 2.3 |
Basic earnings per share | $ | 1.21 |  |  | $ | 1.23 |  |  | $ | 3.58 |  |  | $ | 4.09 |
Diluted earnings per share | $ | 1.21 |  |  | $ | 1.22 |  |  | $ | 3.57 |  |  | $ | 4.07 |

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://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