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Net Income Per Share and Shareholders’ Equity (Deficit) (Tables)

3 Months Ended

May 04, 2024

Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]

Shares Utilized for the Calculation of Basic and Diluted Earnings Per Share

The following table provides the weighted-average shares utilized for the calculation of Net Income per Basic and Diluted Share for the first quarters of 2024 and 2023:

			First Quarter
			2024						2023
			(in millions)
Common Shares			240						244
Treasury Shares			(15)						(15)
Basic Shares			225						229
Effect of Dilutive Awards			1						1
Diluted Shares			226						230
Anti-dilutive Awards (a)			1						1

 _______________

(a)These awards were excluded from the calculation of Net Income per Diluted Share because their inclusion would have been anti-dilutive.

Schedule of Repurchase of Common Stock

Under the February 2022 Program, the Company repurchased the following shares of its common stock during the first quarter of 2024:

Repurchase Program									Shares Repurchased						Amount Repurchased						Average Stock Price
									(in thousands)						(in millions)
February 2022									842						$	39					$	46.08

Under the January 2024 Program, the Company repurchased the following shares of its common stock during the first quarter of 2024:

Repurchase Program									Shares Repurchased						Amount Repurchased						Average Stock Price
									(in thousands)						(in millions)
January 2024									1,329						$	60					$	45.32

Schedule of Dividends Paid

The Company paid the following dividends during the first quarters of 2024 and 2023:

			Ordinary Dividends						Total Paid
			(per share)						(in millions)
2024
First Quarter			$	0.20					$	45
2023
First Quarter			$	0.20					$	46

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Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]

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Tabular disclosure of information related to dividends declared, including paid and unpaid dividends.

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- 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

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Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

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