XML 59 R41.htm IDEA: XBRL DOCUMENT
v3.24.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2024
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share:
| 2023 |  | 2022 |  | 2021
| Net Income |  |  |  | Shares |  | Net Income |  |  |  | Shares |  | Net Income |  |  |  | Shares
| (millions, except per share data)
Net income and average number of shares outstanding | $ | 105 |  |  |  |  | 273.2 |  | $ | 1,177 |  |  |  |  | 273.7 |  | $ | 1,430 |  |  |  |  | 305.8
Shares to be issued under deferred compensation and other plans |  |  |  |  | 1.0 |  |  |  |  |  | 1.0 |  |  |  |  |  | 1.0
| $ | 105 |  |  |  |  | 274.2 |  | $ | 1,177 |  |  |  |  | 274.7 |  | $ | 1,430 |  |  |  |  | 306.8
Basic earnings per share |  |  | $ | 0.38 |  |  |  |  |  |  | $ | 4.28 |  |  |  |  |  |  | $ | 4.66 |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options and restricted stock units |  |  |  |  | 4.0 |  |  |  |  |  | 6.4 |  |  |  |  |  | 7.2
| $ | 105 |  |  |  |  | 278.2 |  | $ | 1,177 |  |  |  |  | 281.1 |  | $ | 1,430 |  |  |  |  | 314.0
Diluted earnings per share |  |  | $ | 0.38 |  |  |  |  |  |  | $ | 4.19 |  |  |  |  |  |  | $ | 4.55 |  |  |

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 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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration