XML 40 R23.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings (Loss) Per Share | 12 Months Ended
--- | ---
Jan. 28, 2023
Earnings Per Share [Abstract] |
Earnings (Loss) Per Share | Earnings (Loss) Per Share The following table sets forth the computation of basic and diluted earnings (loss) per share:
| 2022 |  | 2021 |  | 2020
| Net Income |  |  |  | Shares |  | Net Income |  |  |  | Shares |  | Net Loss |  |  |  | Shares
| (millions, except per share data)
Net income (loss) and average number of shares outstanding | $ | 1,177 |  |  |  |  | 273.7 |  | $ | 1,430 |  |  |  |  | 305.8 |  | $ | (3,944) |  |  |  |  | 310.2
Shares to be issued under deferred compensation and other plans |  |  |  |  | 1.0 |  |  |  |  |  | 1.0 |  |  |  |  |  | 1.0
| $ | 1,177 |  |  |  |  | 274.7 |  | $ | 1,430 |  |  |  |  | 306.8 |  | $ | (3,944) |  |  |  |  | 311.1
Basic earnings (loss) per share |  |  | $ | 4.28 |  |  |  |  |  |  | $ | 4.66 |  |  |  |  |  |  | $ | (12.68) |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options and restricted stock units |  |  |  |  | 6.4 |  |  |  |  |  | 7.2 |  |  |  |  |  | —
| $ | 1,177 |  |  |  |  | 281.1 |  | $ | 1,430 |  |  |  |  | 314.0 |  | $ | (3,944) |  |  |  |  | 311.1
Diluted earnings (loss) per share |  |  | $ | 4.19 |  |  |  |  |  |  | $ | 4.55 |  |  |  |  |  |  | $ | (12.68) |  |  |
In addition to the stock options and restricted stock units in the foregoing table, stock options to purchase 12.1 million shares of common stock and restricted stock units relating to 0.7 million shares of common stock were outstanding at January 28, 2023, and stock options to purchase 12.4 million of shares of common stock and restricted stock units relating to 1.0 million shares of common stock were outstanding at January 29, 2022, but were not included in the computation of diluted earnings per share for 2022 or 2021, respectively, because their inclusion would have been antidilutive or they were subject to performance conditions that had not been met. For 2020, as a result of the net loss, all options and restricted stock units have been excluded from the calculation of diluted earnings per share and, therefore, there was no difference in the weighted average number of common shares for basic and diluted loss per share as the effect of all potentially dilutive shares outstanding was anti-dilutive. Stock options to purchase 16.3 million shares of common stock and restricted stock units relating to 10.3 million shares of common stock outstanding at January 30, 2021 were excluded from the computation of diluted loss 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration