XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Income Per Share | 6 Months Ended
--- | ---
Jul. 30, 2022
Earnings Per Share [Abstract] |
Net Income Per Share | 8. Net Income Per Share Basic net income per share is net income divided by the average number of common shares outstanding during the period. Diluted net income per share includes incremental shares assumed for share-based awards and stock warrants. Potentially dilutive shares include stock options, unvested restricted stock units and awards, and warrants outstanding during the period, using the treasury stock method. Potentially dilutive shares are excluded from the computations of diluted earnings per share (“EPS”) if their effect would be anti-dilutive. The information required to compute basic and diluted net income per share is as follows:
| Three Months Ended | Six Months Ended
(Dollar and Shares in Millions, Except per Share Data) | July 30, 2022 | July 31, 2021 | July 30, 2022 | July 31, 2021
Numerator—Net income | $143 | $382 | $157 | $396
Denominator—Weighted-average shares: |  |  |  |
Basic | 127 | 152 | 127 | 153
Dilutive impact | 1 | 2 | 2 | 2
Diluted | 128 | 154 | 129 | 155
Net income per share: |  |  |  |
Basic | $1.13 | $2.51 | $1.24 | $2.58
Diluted | $1.11 | $2.48 | $1.22 | $2.55
The following potential shares of common stock were excluded from the diluted net income per share calculation because their effect would have been anti-dilutive:
| Three Months Ended | Six Months Ended
(Shares in Millions) | July 30, 2022 | July 31, 2021 | July 30, 2022 | July 31, 2021
Anti-dilutive shares | 3 | 3 | 3 | 3

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