XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Net Income Per Share | 6 Months Ended
--- | ---
Aug. 03, 2024
Earnings Per Share [Abstract] |
Net Income Per Share | 7. 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. The potentially dilutive shares outstanding during the period include unvested restricted stock units, unvested restricted stock awards, and warrants, which utilize the treasury stock method, as well as unvested performance share units that utilize the contingently issuable share method. Potentially dilutive shares are excluded from the computations of diluted earnings per share 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
(Dollars and Shares in Millions, Except per Share Data) | August 3, 2024 | July 29, 2023 | August 3, 2024 | July 29, 2023
Numerator—Net income | $66 | $58 | $39 | $72
Denominator—Weighted-average shares: |  |  |  |
Basic | 111 | 110 | 111 | 110
Dilutive impact | 1 | 1 | 1 | 1
Diluted | 112 | 111 | 112 | 111
Net income per share: |  |  |  |
Basic | $0.59 | $0.52 | $0.35 | $0.65
Diluted | $0.59 | $0.52 | $0.35 | $0.65
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) | August 3, 2024 | July 29, 2023 | August 3, 2024 | July 29, 2023
Anti-dilutive shares | 4 | 3 | 4 | 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 -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