XML 35 R23.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share (Tables)
6 Months Ended
Aug. 03, 2024
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Shares Used in Calculating Basic and Diluted Net Loss Per Common Share
The following table presents a reconciliation of shares used in calculating basic and diluted net loss per common share:
 Three Months EndedSix Months Ended
 August 3,
2024
July 29,
2023
August 3,
2024
July 29,
2023
Weighted-average common shares outstanding386.4 304.8 346.2 304.7 
Dilutive effect of restricted stock awards0.8 — — — 
Weighted-average diluted common shares387.2 304.8 346.2 304.7 
Anti-dilutive shares:
Restricted stock units1.9 4.0 2.7 4.0