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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Outstanding
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning common stock, shares, outstanding at Jan. 25, 2015   545        
Beginning Balances, shareholders' equity at Jan. 25, 2015 $ 4,418 $ 1 $ 3,855 $ (3,395) $ 8 $ 3,949
Increase (Decrease) in Shareholders' Equity            
Other comprehensive income (loss) (12)       (12)  
Net income 614         614
Issuance of common stock from stock plans, shares   22        
Issuance of common stock from stock plans, value 186   186      
Tax withholding related to vesting of restricted stock units, shares   (3)        
Tax withholding related to vesting of restricted stock units, value (66)     (66)    
Tax benefit from stock-based compensation 10   10      
Share repurchase, shares   (25)        
Share repurchase, value (587)     (587)    
Cash dividends declared and paid $ (213)         (213)
Cash dividends declared and paid per common share $ 0.395          
Stock-based compensation $ 206   206      
Reclassification of convertible debt conversion obligation (87)   (87)      
Ending common stock, shares, outstanding at Jan. 31, 2016   539        
Ending Balances, shareholders' equity at Jan. 31, 2016 4,469 $ 1 4,170 (4,048) (4) 4,350
Increase (Decrease) in Shareholders' Equity            
Retained earnings adjustment due to adoption of an accounting standard related to stock-based compensation 353         353
Other comprehensive income (loss) (12)       (12)  
Net income 1,666         1,666
Issuance of common stock in exchange for warrants, shares   44        
Issuance of common stock in exchange for warrants, value (1)   (1)      
Issuance of common stock from stock plans, shares   20        
Issuance of common stock from stock plans, value 167   167      
Convertible debt conversion, shares   23        
Convertible debt conversion, value (6)   (6)      
Tax withholding related to vesting of restricted stock units, shares   (3)        
Tax withholding related to vesting of restricted stock units, value (177)     (177)    
Share repurchase, shares   (15)        
Share repurchase, value (739)     (739)    
Exercise of convertible note hedges, shares   23        
Exercise of convertible note hedges - APIC, value     75      
Exercise of convertible note hedges - treasury stock, value       (75)    
Cash dividends declared and paid $ (261)         (261)
Cash dividends declared and paid per common share $ 0.485          
Stock-based compensation $ 248   248      
Reclassification of convertible debt conversion obligation $ 55   55      
Ending common stock, shares, outstanding at Jan. 29, 2017 585 585        
Ending Balances, shareholders' equity at Jan. 29, 2017 $ 5,762 $ 1 4,708 (5,039) (16) 6,108
Increase (Decrease) in Shareholders' Equity            
Retained earnings adjustment due to adoption of an accounting standard related to retained earnings adjustment due to adoption of an accounting standard related to income tax consequences of an intra-entity transfer of an asset (27)         (27)
Other comprehensive income (loss) (2)       (2)  
Net income 3,047         3,047
Issuance of common stock in exchange for warrants, shares   13        
Issuance of common stock from stock plans, shares   18        
Issuance of common stock from stock plans, value $ 138   138      
Convertible debt conversion, shares 33 33        
Convertible debt conversion, value $ (7)   (7)      
Tax withholding related to vesting of restricted stock units, shares   (4)        
Tax withholding related to vesting of restricted stock units, value (612)     (612)    
Share repurchase, shares   (6)        
Share repurchase, value (909)     (909)    
Exercise of convertible note hedges, shares   33        
Exercise of convertible note hedges - APIC, value     90      
Exercise of convertible note hedges - treasury stock, value       (90)    
Cash dividends declared and paid $ (341)         (341)
Cash dividends declared and paid per common share $ 0.570          
Stock-based compensation $ 391   391      
Reclassification of convertible debt conversion obligation $ 31   31      
Ending common stock, shares, outstanding at Jan. 28, 2018 606 606        
Ending Balances, shareholders' equity at Jan. 28, 2018 $ 7,471 $ 1 $ 5,351 $ (6,650) $ (18) $ 8,787