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Net Income (Loss) Per Share (Tables)

6 Months Ended

Aug. 01, 2020

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Income (Loss) Per Share

The information required to compute basic and diluted Net income (loss) per share is as follows:

	Three Months Ended						Six Months Ended
(Dollar and Shares in Millions, Except per Share Data)	August 1, 2020			August 3, 2019			August 1, 2020			August 3, 2019
Numerator—Net income (loss)	$	47		$	241		$	(494	)	$	303
Denominator—Weighted-average shares:
Basic		154			159			154			160
Dilutive impact		1			—			—			1
Diluted		155			159			154			161
Net income (loss) per share:
Basic	$	0.31		$	1.52		$	(3.21	)	$	1.90
Diluted	$	0.30		$	1.51		$	(3.21	)	$	1.89

Schedule of Anti-dilutive Securities Excluded from Diluted Net Income (Loss) Per Share

The following potential shares of common stock were excluded from the diluted Net income (loss) per share calculation because their effect would have been anti-dilutive:

Three Months Ended

Six Months Ended

(Shares in Millions)

August 1, 2020

August 3, 2019

August 1, 2020

August 3, 2019

Anti-dilutive shares

5

4

7

3

X

- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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