XML 80 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings per Common Share - Antidilutive Shares (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Antidilutive Shares [Line Items]        
Antidilutive shares (in shares) 2,356 760 2,228 443
Stock options        
Antidilutive Shares [Line Items]        
Antidilutive shares (in shares) 795 0 772 0
Restricted stock units        
Antidilutive Shares [Line Items]        
Antidilutive shares (in shares) 268 329 295 226
Performance-based restricted stock units        
Antidilutive Shares [Line Items]        
Antidilutive shares (in shares) 453 431 286 217
Unvested Walmart restricted shares        
Antidilutive Shares [Line Items]        
Antidilutive shares (in shares) 840 0 875 0