XML 30 R16.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Earnings per Share | 6 Months Ended
--- | ---
Aug. 03, 2024
Earnings per Share [Abstract] |
Earnings per Share | 8. Earnings per Share We compute our basic earnings per share based on the weighted-average number of common shares outstanding and our diluted earnings per share based on the weighted-average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had potentially dilutive common shares been issued. Reconciliations of the numerators and denominators of basic and diluted earnings per share were as follows ($ and shares in millions, except per share amounts):
| Three Months Ended |  | Six Months Ended
| August 3, 2024 |  | July 29, 2023 |  | August 3, 2024 |  | July 29, 2023
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings | $ | 291 |  |  | $ | 274 |  |  | $ | 537 |  |  | $ | 518 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  | 216.0 |  |  |  | 218.6 |  |  |  | 216.1 |  |  |  | 218.7 |
Dilutive effect of stock compensation plan awards |  | 1.1 |  |  |  | 0.4 |  |  |  | 1.1 |  |  |  | 0.8 |
Weighted-average common shares outstanding, assuming dilution |  | 217.1 |  |  |  | 219.0 |  |  |  | 217.2 |  |  |  | 219.5 |
Potential shares which were anti-dilutive and excluded from weighted-average share computations | - |  |  |  | 1.1 |  |  |  | - |  |  |  | 1.3 |
Basic earnings per share | $ | 1.35 |  |  | $ | 1.25 |  |  | $ | 2.49 |  |  | $ | 2.37 |
Diluted earnings per share | $ | 1.34 |  |  | $ | 1.25 |  |  | $ | 2.47 |  |  | $ | 2.36 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration