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Earnings (Loss) Per Share (Tables)
9 Months Ended
Oct. 30, 2021
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings (Loss) Per Share

The following tables set forth the computation of basic and diluted earnings (loss) per share:

 

 

 

13 Weeks Ended

 

 

 

October 30, 2021

 

 

October 31, 2020

 

 

 

Net Income

 

 

 

 

 

 

Shares

 

 

Net Loss

 

 

 

 

 

 

Shares

 

 

 

(millions, except per share data)

 

Net income (loss)

 

$

239

 

 

 

 

 

 

 

305.8

 

 

$

(91

)

 

 

 

 

 

 

310.2

 

Shares to be issued under deferred

   compensation and other plans

 

 

 

 

 

 

 

 

 

 

1.1

 

 

 

 

 

 

 

 

 

 

 

1.0

 

 

 

$

239

 

 

 

 

 

 

 

306.9

 

 

$

(91

)

 

 

 

 

 

 

311.2

 

Basic earnings (loss) per share

 

 

 

 

 

$

0.78

 

 

 

 

 

 

 

 

 

 

$

(0.29

)

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options and restricted

   stock units

 

 

 

 

 

 

 

 

 

 

6.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

239

 

 

 

 

 

 

 

313.8

 

 

$

(91

)

 

 

 

 

 

 

311.2

 

Diluted earnings (loss) per share

 

 

 

 

 

$

0.76

 

 

 

 

 

 

 

 

 

 

$

(0.29

)

 

 

 

 

 

 

 

 

39 Weeks Ended

 

 

 

October 30, 2021

 

 

October 31, 2020

 

 

 

Net Income

 

 

 

 

 

 

Shares

 

 

Net Loss

 

 

 

 

 

 

Shares

 

 

 

(millions, except per share data)

 

 

 

Net income (loss)

 

$

687

 

 

 

 

 

 

 

309.3

 

 

$

(4,104

)

 

 

 

 

 

 

310.1

 

Shares to be issued under deferred

   compensation and other plans

 

 

 

 

 

 

 

 

 

 

1.0

 

 

 

 

 

 

 

 

 

 

0.9

 

 

 

$

687

 

 

 

 

 

 

 

310.3

 

 

$

(4,104

)

 

 

 

 

 

 

311.0

 

Basic earnings (loss) per share

 

 

 

 

 

$

2.21

 

 

 

 

 

 

 

 

 

 

$

(13.20

)

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options and restricted

   stock units

 

 

 

 

 

 

 

 

 

 

6.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

687

 

 

 

 

 

 

 

317.0

 

 

$

(4,104

)

 

 

 

 

 

 

311.0

 

Diluted earnings (loss) per share

 

 

 

 

 

$

2.17

 

 

 

 

 

 

 

 

 

 

$

(13.20

)