XML 63 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Net Income Per Share (Tables)
12 Months Ended
Jan. 31, 2021
Earnings Per Share [Abstract]  
Reconciliation of Denominator Used in Calculation of Basic And Diluted Earnings Per Share
A reconciliation of the denominator used in the calculation of basic and diluted earnings per share is as follows (in millions):
4Fiscal Year Ended January 31,
 202120202019
Numerator:
Net income$4,072 $126 $1,110 
Denominator:
Weighted-average shares outstanding for basic earnings per share908 829 751 
Effect of dilutive securities:
Employee stock awards22 21 21 
Convertible senior notes which matured in April 2018
Warrants which settled in June and July 2018
Adjusted weighted-average shares outstanding and assumed conversions for diluted earnings per share930 850 775 
Shares Excluded From Diluted Earnings Per Share The effects of these potentially outstanding shares were not included in the calculation of diluted earnings per share because the effect would have been anti-dilutive (in millions):
 Fiscal Year Ended January 31,
 202120202019
Employee stock awards