XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Capital Stock and Earnings (Loss) Per Share - Calculation of Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Basic earnings (loss) per share        
Net (loss) income $ 866,656 $ 828,263 $ (235,053) $ 2,287,403
Weighted average common shares outstanding for basic earnings (loss) per share calculation (in shares) 1,199,951 1,206,369 1,198,798 1,210,475
Basic earnings (loss) per share (in dollars per share) $ 0.72 $ 0.69 $ (0.20) $ 1.89
Diluted earnings (loss) per share:        
Net income (loss) $ 866,656 $ 828,263 $ (235,053) $ 2,287,403
Weighted average common shares outstanding for basic earnings (loss) per share calculation (in shares) 1,199,951 1,206,369 1,198,798 1,210,475
Assumed exercise/vesting of stock options and awards (in shares) 14,244 17,919 0 18,428
Weighted average common shares outstanding for diluted earnings (loss) per share calculation (in shares) 1,214,195 1,224,288 1,198,798 1,228,903
Diluted earnings (loss) per share (in dollars per share) $ 0.71 $ 0.68 $ (0.20) $ 1.86
Cash dividends declared per share (in dollars per share) $ 0 $ 0.230 $ 0 $ 0.690