10-Q – 2025-11-20 – R22.htm

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Net Income Per Share and Shareholders’ Equity (Deficit) (Tables)

9 Months Ended

Nov. 01, 2025

Net Income Per Share and Shareholders’ Equity (Deficit) [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 Net Income per Basic and Diluted Share for the third quarters of and year-to-date 2025 and 2024:

  Third Quarter Year-to-Date
2025 2024 2025 2024
(in millions)

Common Shares 220  233  225  237 
Treasury Shares (15) (15) (15) (15)
Basic Shares 205  218  210  222 
Effect of Dilutive Awards 1  1  1  1 
Diluted Shares 206  219  211  223 
Anti-dilutive Awards (a) —  1  —  1 
 _______________
(a) These awards were excluded from the calculation of Net Income per Diluted Share because their inclusion would have been anti-dilutive.

Schedule of Repurchase of Common Stock
Under the authority of the Company’s Board of Directors, the Company repurchased shares of its common stock under the following repurchase programs during year-to-date 2025 and 2024:

Repurchase
Program Amount
Authorized Shares
Repurchased Amount
Repurchased Average Stock Price
2025 2024 2025 2024 2025 2024
(in millions) (in thousands) (in millions)
February 2022 $ 1,500  NA 842  NA $ 39  NA $ 46.08 
January 2024 500  460  8,121  $ 17  309  $ 37.67  38.05 
January 2025 500  10,990  NA 326  NA 29.64  NA
Total 11,450  8,963  $ 343  $ 348 

Schedule of Dividends Paid
The Company paid the following dividends during the first, second and third quarters of 2025 and 2024:

Ordinary Dividends Total Paid
(per share) (in millions)
2025
First Quarter $ 0.20  $ 43 
Second Quarter 0.20  42 
Third Quarter 0.20  41 
Total $ 0.60  $ 126 
2024
First Quarter $ 0.20  $ 45 
Second Quarter 0.20  45 
Third Quarter 0.20  44 
Total $ 0.60  $ 134 

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- Definition Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]

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- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

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