XML 40 R31.htm IDEA: XBRL DOCUMENT
v3.22.1

EARNINGS PER SHARE DATA (Tables) | 6 Months Ended
--- | ---
May 01, 2022
Earnings Per Share [Abstract] |
Schedule of denominator for the computation of basic and diluted earnings per share | The following table sets forth the shares used as the denominator for those computations:
| Quarter Ended |  | Six Months Ended |  |
in thousands | May 1, 2022 |  | April 25, 2021 |  | May 1, 2022 |  | April 25, 2021 |  |  |  |
Basic Weighted-Average Shares Outstanding | 544,702 |  |  | 540,195 |  |  | 543,691 |  |  | 540,054 |  |  |  |  |
Dilutive Potential Common Shares | 5,334 |  |  | 7,341 |  |  | 5,291 |  |  | 7,436 |  |  |  |  |
Diluted Weighted-Average Shares Outstanding | 550,036 |  |  | 547,536 |  |  | 548,982 |  |  | 547,490 |  |  |  |  |
Antidilutive Potential Common Shares | 790 |  |  | 2,373 |  |  | 2,145 |  |  | 2,283 |  |  |  |  |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + 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=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration