Net Income Per Share (Tables)

9 Months Ended

Oct. 28, 2018

Earnings Per Share [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				Nine Months Ended
	October 28,		October 29,		October 28,		October 29,
	2018		2017		2018		2017
	(In millions, except per share data)
Numerator:
Net income	$	1,230	$	838	$	3,575	$	1,928
Denominator:
Basic weighted average shares	609		603		608		597
Dilutive impact of outstanding securities:
Equity awards	16		23		18		24
1.00% Convertible Senior Notes	—		2		—		7
Warrants issued with the 1.00% Convertible Senior Notes	—		—		—		5
Diluted weighted average shares	625		628		626		633
Net income per share:
Basic (1)	$	2.02	$	1.39	$	5.88	$	3.23
Diluted (2)	$	1.97	$	1.33	$	5.71	$	3.05
Equity awards excluded from diluted net income per share because their effect would have been anti-dilutive	3		3		4		4

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

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