XML 24 R15.htm IDEA: XBRL DOCUMENT
v3.26.1

Net Loss Per Share | 3 Months Ended
--- | ---
May 02, 2026
Earnings Per Share [Abstract] |
Net Loss Per Share | 8. Net Loss Per Share Basic net loss per share is net loss divided by the number of common shares outstanding during the period. Potentially dilutive shares outstanding were excluded from the calculations as their effect would be anti-dilutive. Potentially dilutive shares 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. The information required to compute basic and diluted net loss per share is as follows:
| Quarter Ended
(Dollars and Shares in Millions, Except per Share Data) | May 2, 2026 | May 3, 2025
Numerator—Net loss | $(14) | $(15)
Denominator—Weighted-average shares: |  |
Basic/Diluted | 112 | 111
Net loss per share: |  |
Basic/Diluted | $(0.13) | $(0.13)
The following potential shares of common stock were excluded from the diluted net loss per share calculation because their effect would have been anti-dilutive:
| Quarter Ended
(Shares in Millions) | May 2, 2026 | May 3, 2025
Anti-dilutive shares | 11 | 6

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