XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Earnings (Loss) Per Share and Shareholders' Equity (Tables)
 3 Months Ended
May 04, 2024
Earnings Per Share [Abstract]  
Shares Utilized for the Calculation of Basic and Diluted Earnings Per Share
The following table provides the weighted-average shares utilized for the calculation of basic and diluted earnings (loss) per share for the first quarter of 2024 and 2023:
First Quarter
20242023
(in millions)
Common Shares78 78 
Treasury Shares— — 
Basic Shares78 78 
Effect of Dilutive Awards (a)(b)— 2 
Diluted Shares78 80 
Anti-dilutive Awards (a)6 1 
 _______________
(a)Shares underlying certain restricted stock units, performance share units and options were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive.
(b)For the first quarter of 2024, shares underlying outstanding restricted stock units, performance share units and options were excluded from dilutive shares as a result of the Company's net loss for the period.