XML 64 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Net Income Per Share (Tables)
9 Months Ended
Oct. 27, 2019
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 27,
 
October 28,
 
October 27,
 
October 28,
 
2019
 
2018
 
2019
 
2018
 
(In millions, except per share data)
Numerator:
 
 
 
 
 
 
 
Net income
$
899

 
$
1,230

 
$
1,845

 
$
3,575

Denominator:
 
 
 
 
 
 
 
Basic weighted average shares
610

 
609

 
609

 
608

Dilutive impact of outstanding equity awards
8

 
16

 
8

 
18

Diluted weighted average shares
618

 
625

 
617

 
626

Net income per share:
 
 
 
 
 
 
 
Basic (1)
$
1.47

 
$
2.02

 
$
3.03

 
$
5.88

Diluted (2)
$
1.45

 
$
1.97

 
$
2.99

 
$
5.71

Equity awards excluded from diluted net income per share because their effect would have been anti-dilutive
5

 
3

 
11

 
4


(1)
Calculated as net income divided by basic weighted average shares.
(2)
Calculated as net income divided by diluted weighted average shares.