XML 26 R20.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings Per Share | 9 Months Ended
--- | ---
Nov. 02, 2019
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Weighted-average number of shares used for earnings per share is as follows:
| 13 Weeks Ended |  | 39 Weeks Ended
(shares in millions) | November 2, 2019 |  | November 3, 2018 |  | November 2, 2019 |  | November 3, 2018
Weighted-average number of shares - basic | 375 |  |  | 384 |  |  | 377 |  |  | 387 |
Common stock equivalents | 1 |  |  | 3 |  |  | 2 |  |  | 3 |
Weighted-average number of shares - diluted | 376 |  |  | 387 |  |  | 379 |  |  | 390 |
The above computations of weighted-average number of shares – diluted exclude 17 million and 7 million shares related to stock options and other stock awards for the thirteen weeks ended November 2, 2019 and November 3, 2018, respectively, and 14 million and 6 million shares related to stock options and other stock awards for the thirty-nine weeks ended November 2, 2019 and November 3, 2018, respectively, as their inclusion would have an anti-dilutive effect on earnings per share.

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration