XML 38 R21.htm IDEA: XBRL DOCUMENT
v3.21.2

EARNINGS (LOSS) PER SHARE | 3 Months Ended
--- | ---
Oct. 30, 2021
Earnings Per Share [Abstract] |
EARNINGS (LOSS) PER SHARE | NOTE 13—EARNINGS (LOSS) PER SHARE The following is a reconciliation of the basic and diluted number of shares used in computing earnings (loss) per share:
|  | 13-Week Period Ended |  |
(in millions, except per share data) |  | October 30, 2021 |  | October 31, 2020 |  |  |  |
Basic weighted average shares outstanding |  | 57.0 |  |  | 55.2 |  |  |  |  |
Net effect of dilutive stock awards based upon the treasury stock method |  | 4.1 |  |  | — |  |  |  |  |
Diluted weighted average shares outstanding |  | 61.1 |  |  | 55.2 |  |  |  |  |
Basic earnings (loss) per share: |  |  |  |  |  |  |  |
Continuing operations |  | $ | 1.34 |  |  | $ | (0.03) |  |  |  |  |
Discontinued operations |  | $ | — |  |  | $ | 0.01 |  |  |  |  |
Basic earnings (loss) per share |  | $ | 1.34 |  |  | $ | (0.02) |  |  |  |  |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |
Continuing operations |  | $ | 1.25 |  |  | $ | (0.03) |  |  |  |  |
Discontinued operations(1) |  | $ | — |  |  | $ | 0.01 |  |  |  |  |
Diluted earnings (loss) per share |  | $ | 1.25 |  |  | $ | (0.02) |  |  |  |  |
Anti-dilutive stock-based awards excluded from the calculation of diluted earnings per share |  | 0.9 |  |  | 5.2 |  |  |  |  |
(1)The computation of diluted earnings per share from discontinued operations is calculated using diluted weighted average shares outstanding, which includes the net effect of dilutive stock awards based on the treasury stock method of approximately 3.9 million shares for the first quarter of fiscal 2021.

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