XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Net Income Per Share (Tables)
9 Months Ended
Oct. 29, 2023
Earnings Per Share [Abstract]  
Schedule of reconciliation of numerators and denominators of basic and diluted net income per share computations
The following is a reconciliation of the denominator of the basic and diluted net income per share computations for the periods presented:
 Three Months EndedNine Months Ended
October 29,October 30,October 29,October 30,
2023202220232022
 (In millions, except per share data)
Numerator:  
Net income$9,243 $680 $17,475 $2,954 
Denominator:
Basic weighted average shares2,468 2,483 2,470 2,495 
Dilutive impact of outstanding equity awards26 16 24 22 
Diluted weighted average shares2,494 2,499 2,494 2,517 
Net income per share:
Basic (1)$3.75 $0.27 $7.07 $1.18 
Diluted (2)$3.71 $0.27 $7.01 $1.17 
Equity awards excluded from diluted net income per share because their effect would have been anti-dilutive36 14 29 
(1)    Calculated as net income divided by basic weighted average shares.
(2)    Calculated as net income divided by diluted weighted average shares.