XML 48 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income (Loss) Per Share (Tables)
9 Months Ended
Oct. 31, 2020
Earnings Per Share [Abstract]  
Reconciliation of Denominator Used in Calculation of Basic And Diluted Earnings Per Share
A reconciliation of the denominator used in the calculation of basic and diluted earnings per share is as follows (in millions):
3Three Months Ended October 31,Nine Months Ended October 31,
 2020201920202019
Numerator:
Net income (loss)$1,081 $(109)$3,805 $374 
Denominator:
Weighted-average shares outstanding for basic earnings per share911 879 905 809 
Dilutive effect of employee stock awards28 21 20 
Adjusted weighted-average shares outstanding and assumed conversions for diluted earnings (loss) per share939 879 926 829 
Shares Excluded From Diluted Earnings Per Share The effects of these potentially outstanding shares were not included in the calculation of diluted earnings per share because the effect would have been anti-dilutive (in millions):
 Three Months Ended October 31,Nine Months Ended October 31,
 2020201920202019
Employee stock awards28