XML 34 R11.htm IDEA: XBRL DOCUMENT v3.26.1
Net Income Per Share
12 Months Ended
Jan. 31, 2026
Earnings Per Share [Abstract]  
Net Income Per Share Net Income Per Share
Net income per basic share is computed based on the weighted-average number of common shares outstanding. Net income per diluted share includes the weighted-average effect of dilutive restricted stock units, performance share units and options (collectively, “Dilutive Awards”) on the weighted-average shares outstanding.
The following table provides the weighted-average shares utilized for the calculation of basic and diluted net income per share for 2025, 2024 and 2023:
202520242023
(in millions)
Common Shares80 79 78 
Treasury Shares— — — 
Basic Shares80 79 78 
Effect of Dilutive Awards
Diluted Shares83 81 79 
Anti-dilutive Awards (a)
 ________________
(a)Shares underlying certain restricted stock units, performance share units and options were excluded from the calculation of net income per diluted share because their inclusion would have been anti-dilutive.