XML 82 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Income Per Share (Tables)
9 Months Ended
Jan. 03, 2020
Earnings Per Share [Abstract]  
Schedule of Components of Net Income Per Share
The components of basic and diluted net income (loss) per share are as follows:
 
Three Months Ended
 
Nine Months Ended
(In millions, except per share amounts)
January 3, 2020
 
December 28, 2018
 
January 3, 2020
 
December 28, 2018
Income (loss) from continuing operations
$
353

 
$
(19
)
 
$
429

 
$
(147
)
Income from discontinued operations
2,492

 
84

 
3,227

 
144

Net income (loss)
$
2,845

 
$
65

 
$
3,656

 
$
(3
)
Income (loss) per share - basic:
 
 
 
 
 
 
 
Continuing operations
$
0.57

 
$
(0.03
)
 
$
0.69

 
$
(0.23
)
Discontinued operations
$
4.01

 
$
0.13

 
$
5.20

 
$
0.23

Net income (loss) per share - basic
$
4.58

 
$
0.10

 
$
5.90

 
$

Income (loss) per share - diluted:
 
 
 
 
 
 
 
Continuing operations
$
0.55

 
$
(0.03
)
 
$
0.67

 
$
(0.23
)
Discontinued operations
$
3.85

 
$
0.13

 
$
5.01

 
$
0.23

Net income (loss) per share - diluted
$
4.40

 
$
0.10

 
$
5.68

 
$

 
 
 
 
 
 
 
 
Weighted-average shares outstanding - basic
621

 
637

 
620

 
631

Dilutive potentially issuable shares:
 
 
 
 
 
 
 
Convertible debt
20

 

 
15

 

Employee equity awards
6

 

 
9

 

Weighted-average shares outstanding - diluted
647

 
637

 
644

 
631

 
 
 
 
 
 
 
 
Anti-dilutive shares excluded from diluted net income (loss) per share calculation:
 
 
 
 
 
 
 
Convertible debt

 
91

 

 
91

Employee equity awards

 
36

 
2

 
47

Total

 
127

 
2

 
138

 
(1) Net income per share amounts may not add due to rounding.