XML 35 R22.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income Per Share and Shareholders’ Equity (Deficit) (Tables)
6 Months Ended
Aug. 02, 2025
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 second quarters of and year-to-date 2025 and 2024:
 Second QuarterYear-to-Date
2025202420252024
(in millions)
Common Shares225 237 227 239 
Treasury Shares(15)(15)(15)(15)
Basic Shares210 222 212 224 
Effect of Dilutive Awards
Diluted Shares211 223 213 225 
Anti-dilutive Awards (a)— — — 
 _______________
(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 authority of the Company’s Board of Directors, the Company repurchased shares of its common stock under the following repurchase programs during year-to-date 2025 and 2024:
Repurchase
Program
Amount
Authorized
Shares
Repurchased
Amount
Repurchased
Average Stock Price
202520242025202420252024
(in millions)(in thousands)(in millions)
February 2022$1,500 NA842 NA$39 NA$46.08 
January 2024500 460 4,921 $17 210 $37.67 42.72 
January 2025500 8,008 NA239 NA29.78 NA
Total8,468 5,763 $256 $249 
Schedule of Dividends Paid
The Company paid the following dividends during the first and second quarters of 2025 and 2024:
Ordinary DividendsTotal Paid
(per share)(in millions)
2025
First Quarter$0.20 $43 
Second Quarter0.20 42 
Total$0.40 $85 
2024
First Quarter$0.20 $45 
Second Quarter0.20 45 
Total$0.40 $90