XML 43 R23.htm IDEA: XBRL DOCUMENT v3.21.2

EARNINGS PER SHARE

12 Months Ended

Jul. 31, 2021

Earnings Per Share [Abstract]

EARNINGS PER SHARE

NOTE 15—EARNINGS PER SHARE

The following is a reconciliation of the basic and diluted number of shares used in computing earnings per share:

(in millions, except per share data)						2021						2020						2019
Basic weighted average shares outstanding						56.1						53.8						51.2
Net effect of dilutive stock awards based upon the treasury stock method						3.9						—						—
Diluted weighted average shares outstanding						60.0						53.8						51.2
Basic earnings (loss) per share:
Continuing operations						$	2.55					$	(4.76)					$	(5.51)
Discontinued operations						$	0.10					$	(0.34)					$	(0.05)
Basic earnings (loss) per share						$	2.65					$	(5.10)					$	(5.56)
Diluted earnings (loss) per share:
Continuing operations						$	2.38					$	(4.76)					$	(5.51)
Discontinued operations						$	0.09					$	(0.34)					$	(0.05)
Diluted earnings (loss) income per share						$	2.48					$	(5.10)					$	(5.56)
Anti-dilutive stock-based awards excluded from the calculation of diluted earnings per share						0.9						3.6						3.4

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 http://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 http://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 http://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 http://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