Net Income Per Share (Tables)

6 Months Ended

Jul. 29, 2018

Notes to financial statements [Abstract]

Reconciliation of numerators and denominators of basic and diluted net income (loss) per share computations

The following is a reconciliation of the denominator of the basic and diluted net income per share computations for the periods presented:

	Three Months Ended				Six Months Ended
	July 29,		July 30,		July 29,		July 30,
	2018		2017		2018		2017
	(In millions, except per share data)
Numerator:
Net income	$	1,101	$	583	$	2,345	$	1,091
Denominator:
Basic weighted average shares	607		597		607		595
Dilutive impact of outstanding securities:
Equity awards	18		26		19		26
1.00% Convertible Senior Notes	1		4		1		9
Warrants issued with the 1.00% Convertible Senior Notes	—		6		—		7
Diluted weighted average shares	626		633		627		637
Net income per share:
Basic (1)	$	1.81	$	0.98	$	3.86	$	1.83
Diluted (2)	$	1.76	$	0.92	$	3.74	$	1.71
Equity awards excluded from diluted net income per share because their effect would have been anti-dilutive	—		—		1		1

(1) Calculated as net income divided by basic weighted average shares.

(2) Calculated as net income divided by diluted weighted average shares.