XML 28 R17.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Tables)
9 Months Ended
Oct. 29, 2022
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share

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

 

 

 

13 Weeks Ended

 

 

 

October 29, 2022

 

 

October 30, 2021

 

 

 

Net Income

 

 

 

 

 

 

Shares

 

 

Net Income

 

 

 

 

 

 

Shares

 

 

 

(millions, except per share data)

 

Net income and average number of

   shares outstanding

 

$

108

 

 

 

 

 

 

 

271.0

 

 

$

239

 

 

 

 

 

 

 

305.8

 

Shares to be issued under deferred

   compensation and other plans

 

 

 

 

 

 

 

 

 

 

1.0

 

 

 

 

 

 

 

 

 

 

 

1.1

 

 

 

$

108

 

 

 

 

 

 

 

272.0

 

 

$

239

 

 

 

 

 

 

 

306.9

 

Basic earnings per share

 

 

 

 

 

$

0.40

 

 

 

 

 

 

 

 

 

 

$

0.78

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options and restricted

   stock units

 

 

 

 

 

 

 

 

 

 

5.7

 

 

 

 

 

 

 

 

 

 

 

6.9

 

 

 

$

108

 

 

 

 

 

 

 

277.7

 

 

$

239

 

 

 

 

 

 

 

313.8

 

Diluted earnings per share

 

 

 

 

 

$

0.39

 

 

 

 

 

 

 

 

 

 

$

0.76

 

 

 

 

 

 

 

 

39 Weeks Ended

 

 

 

October 29, 2022

 

 

October 30, 2021

 

 

 

Net Income

 

 

 

 

 

 

Shares

 

 

Net Income

 

 

 

 

 

 

Shares

 

 

 

(millions, except per share data)

 

 

 

Net income and average number of

   shares outstanding

 

$

668

 

 

 

 

 

 

 

274.6

 

 

$

687

 

 

 

 

 

 

 

309.3

 

Shares to be issued under deferred

   compensation and other plans

 

 

 

 

 

 

 

 

 

 

1.0

 

 

 

 

 

 

 

 

 

 

 

1.0

 

 

 

$

668

 

 

 

 

 

 

 

275.6

 

 

$

687

 

 

 

 

 

 

 

310.3

 

Basic earnings per share

 

 

 

 

 

$

2.43

 

 

 

 

 

 

 

 

 

 

$

2.21

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options and restricted

   stock units

 

 

 

 

 

 

 

 

 

 

6.4

 

 

 

 

 

 

 

 

 

 

 

6.7

 

 

 

$

668

 

 

 

 

 

 

 

282.0

 

 

$

687

 

 

 

 

 

 

 

317.0

 

Diluted earnings per share

 

 

 

 

 

$

2.37

 

 

 

 

 

 

 

 

 

 

$

2.17