Net (Loss) Income Per Share (Tables)

9 Months Ended

Oct. 31, 2020

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net (Loss) Income Per Share

The information required to compute basic and diluted Net (loss) income per share is as follows:

	Three Months Ended					Nine Months Ended
(Dollar and Shares in Millions, Except per Share Data)	October 31, 2020			November 2, 2019		October 31, 2020			November 2, 2019
Numerator—Net (loss) income	$	(12	)	$	123	$	(506	)	$	426
Denominator—Weighted-average shares:
Basic		154			156		154			158
Dilutive impact		—			1		—			1
Diluted		154			157		154			159
Net (loss) income per share:
Basic	$	(0.08	)	$	0.79	$	(3.28	)	$	2.69
Diluted	$	(0.08	)	$	0.78	$	(3.28	)	$	2.67

Schedule of Anti-dilutive Securities Excluded from Diluted Net (Loss) Income Per Share

The following potential shares of common stock were excluded from the diluted Net (loss) income per share calculation because their effect would have been anti-dilutive:

	Three Months Ended				Nine Months Ended
(Shares in Millions)	October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
Anti-dilutive shares		6		3		6		3