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Net Income Per Share and Shareholders’ Equity (Deficit) | 3 Months Ended
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May 03, 2025
Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract] |
Earnings Per Share and Shareholders’ Equity (Deficit) | Net Income Per Share and Shareholders’ Equity (Deficit) Net Income Per Share Net Income per Basic Share is computed based on the weighted-average number of common shares outstanding. Net Income per Diluted Share includes the weighted-average effect of dilutive restricted share units, performance share units and stock options (collectively, “Dilutive Awards”) on the weighted-average common shares outstanding. 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 2025 and 2024:
| First Quarter |  |
| 2025 |  | 2024 |  |  |  |
| (in millions)
Common Shares | 229 |  |  | 240 |  |  |  |  |
Treasury Shares | (15) |  |  | (15) |  |  |  |  |
Basic Shares | 214 |  |  | 225 |  |  |  |  |
Effect of Dilutive Awards | 1 |  |  | 1 |  |  |  |  |
Diluted Shares | 215 |  |  | 226 |  |  |  |  |
Anti-dilutive Awards (a) | — |  |  | 1 |  |  |  |  |
_______________ (a)These awards were excluded from the calculation of Net Income per Diluted Share because their inclusion would have been anti-dilutive. Common Stock Repurchases and Retirements Under the authority of the Company’s Board of Directors, the Company repurchased shares of its common stock under the following repurchase programs during the first quarters of 2025 and 2024:
Repurchase Program |  | Amount Authorized |  | Shares Repurchased |  | Amount Repurchased |  | Average Stock Price
|  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
|  | (in millions) |  | (in thousands) |  | (in millions) |  |  |  |
February 2022 |  | $ | 1,500 |  |  | NA |  | 842 |  |  | NA |  | $ | 39 |  |  | NA |  | $ | 46.08 |
January 2024 |  | 500 |  |  | 460 |  |  | 1,329 |  |  | $ | 17 |  |  | 60 |  |  | $ | 37.67 |  |  | 45.32 |
January 2025 |  | 500 |  |  | 3,866 |  |  | NA |  | 118 |  |  | NA |  | 30.47 |  |  | NA
Total |  |  |  | 4,326 |  |  | 2,171 |  |  | $ | 135 |  |  | $ | 99 |  |  |  |  |
Shares repurchased under these programs are retired and cancelled upon repurchase. As a result, the Company retired the 4.326 million and 2.171 million shares repurchased during the first quarters of 2025 and 2024, respectively. The January 2024 Program had $139 million of remaining authority as of February 1, 2025. There were share repurchases of $1 million as of February 1, 2025 and $5 million as of May 4, 2024 reflected in Accounts Payable on the Consolidated Balance Sheets. On February 27, 2025, the Company cancelled the remaining $121 million authorization available under the January 2024 Program and began repurchasing shares under the January 2025 Program. The January 2025 Program had $382 million of remaining authority as of May 3, 2025. Dividends The Company paid the following dividends during the first quarters of 2025 and 2024:
| Ordinary Dividends |  | Total Paid
| (per share) | (in millions)
2025 |  |  |
First Quarter | $ | 0.20 |  |  | $ | 43 |
2024 |  |  |
First Quarter | $ | 0.20 |  |  | $ | 45 |
In May 2025, the Company declared its second quarter 2025 ordinary dividend of $0.20 per share payable on June 20, 2025 to shareholders of record at the close of business on June 6, 2025.

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- Definition Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract] + References No definition available. + Details
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- Definition Net Income Per Share and Shareholders’ Equity (Deficit). The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. Also includes the entire disclosure for earnings per share. + References No definition available. + Details
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