XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Earnings per Share (Tables) | 3 Months Ended
--- | ---
May 04, 2024
Earnings per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share |
| Three Months Ended
| May 4, 2024 |  | April 29, 2023
Numerator |  |  |  |  |  |  |
Net earnings | $ | 246 |  |  | $ | 244 |
Denominator |  |  |  |  |  |  |
Weighted-average common shares outstanding |  | 216.2 |  |  |  | 218.9 |
Dilutive effect of stock compensation plan awards |  | 1.0 |  |  |  | 1.0 |
Weighted-average common shares outstanding, assuming dilution |  | 217.2 |  |  |  | 219.9 |
Potential shares which were anti-dilutive and excluded from weighted-average share computations | 0.6 |  |  |  | 1.0 |
Basic earnings per share | $ | 1.14 |  |  | $ | 1.11 |
Diluted earnings per share | $ | 1.13 |  |  | $ | 1.11 |

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