XML 57 R36.htm IDEA: XBRL DOCUMENT v3.26.1
WEIGHTED AVERAGE COMMON SHARES (Tables)
12 Months Ended
Feb. 01, 2026
Earnings Per Share [Abstract]  
Summary of Weighted Average Number of Shares
The following table presents the reconciliation of our basic to diluted weighted average common shares as well as the number of anti-dilutive securities excluded from diluted weighted average common shares:
in millionsFiscalFiscalFiscal
202520242023
Basic weighted average common shares993 990 999 
Effect of potentially dilutive securities (1)
Diluted weighted average common shares995 993 1,002 
Anti-dilutive securities excluded from diluted weighted average common shares— — 
—————
(1)    Represents the dilutive impact of stock-based awards.