XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Tables)
9 Months Ended
Aug. 01, 2020
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share:
 Three Months EndedNine Months Ended
 August 1, 2020August 3, 2019August 1, 2020August 3, 2019
Net Income$362,665 $362,374 $834,235 $1,085,317 
Less: income allocated to participating securities*— 812 — 2,750 
Net income allocated to common stockholders$362,665 $361,562 $834,235 $1,082,567 
Basic shares:
Weighted-average shares outstanding368,791 369,533 368,417 369,160 
Earnings per common share basic:$0.98 $0.98 $2.26 $2.93 
Diluted shares:
Weighted-average shares outstanding368,791 369,533 368,417 369,160 
Assumed exercise of common stock equivalents3,212 3,544 3,440 3,807 
Weighted-average common and common equivalent shares372,003 373,077 371,857 372,967 
Earnings per common share diluted:$0.97 $0.97 $2.24 $2.90 
Anti-dilutive shares related to:
Outstanding stock-based awards384 446 487 963 
*The amounts in the three-month and nine-month periods ended August 1, 2020 are not material.