XML 35 R20.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Earnings Per Share (Tables)
3 Months Ended
May 04, 2024
Earnings Per Share [Abstract]  
Summary of Computation of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share:
13 Weeks Ended
May 4, 2024April 29, 2023
Net IncomeSharesNet IncomeShares
(millions, except per share data)
Net income and average
number of shares outstanding
$62 275.2 $155 272.2 
Shares to be issued under
deferred compensation and other plans
0.9 0.9 
$62 276.1 $155 273.1 
Basic earnings per share$0.22 $0.57 
Effect of dilutive securities:
Stock options and restricted
stock units
4.9 4.7 
$62 281.0 $155 277.8 
Diluted earnings per share$0.22 $0.56