XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings Per Share | 3 Months Ended
--- | ---
Apr. 29, 2023
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The following tables set forth the computation of basic and diluted earnings per share:
| 13 Weeks Ended
| April 29, 2023 |  | April 30, 2022
| Net Income |  |  |  | Shares |  | Net Income |  |  |  | Shares
| (millions, except per share data)
Net income and average number of shares outstanding | $ | 155 |  |  |  |  | 272.2 |  |  | $ | 286 |  |  |  |  | 282.6 |
Shares to be issued under deferred compensation and other plans |  |  |  |  | 0.9 |  |  |  |  |  |  | 1.0 |
| $ | 155 |  |  |  |  | 273.1 |  |  | $ | 286 |  |  |  |  | 283.6 |
Basic earnings per share |  |  | $ | 0.57 |  |  |  |  |  |  | $ | 1.01 |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
Stock options and restricted stock units |  |  |  |  | 4.7 |  |  |  |  |  |  | 7.3 |
| $ | 155 |  |  |  |  | 277.8 |  |  | $ | 286 |  |  |  |  | 290.9 |
Diluted earnings per share |  |  | $ | 0.56 |  |  |  |  |  |  | $ | 0.98 |  |  |
In addition to the stock options and restricted stock units reflected in the foregoing table, stock options to purchase 10.0 million and 12.3 million shares of common stock and restricted stock units relating to 5.4 million and 0.4 million shares of common stock were outstanding at April 29, 2023 and April 30, 2022, respectively, but were not included in the computation of diluted earnings per share because their inclusion would have been antidilutive or they were subject to performance conditions that had not been met.

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration