XML 41 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Share (Computation of Basic and Diluted Earnings (Loss) Per Share) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Earnings Per Share [Abstract]        
Net income (loss) $ 239 $ (91) $ 687 $ (4,104)
Net Income (Loss) Available to Common Stockholders, Basic $ 239 $ (91) $ 687 $ (4,104)
Basic earnings (loss) per share $ 0.78 $ (0.29) $ 2.21 $ (13.20)
Net Income (Loss) Available to Common Stockholders, Diluted $ 239 $ (91) $ 687 $ (4,104)
Diluted earnings (loss) per share $ 0.76 $ (0.29) $ 2.17 $ (13.20)
Weighted Average Number of Shares Issued, Basic 305.8 310.2 309.3 310.1
Shares to be issued under deferred compensation and other plans 1.1 1.0 1.0 0.9
Average number of shares outstanding, basic 306.9 311.2 310.3 311.0
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 6.9 0.0 6.7 0.0
Average number of shares outstanding, diluted 313.8 311.2 317.0 311.0