XML 65 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Outstanding
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance, common stock outstanding (in shares) at Jan. 27, 2019   606        
Beginning balances, shareholders' equity at Jan. 27, 2019 $ 9,342 $ 1 $ 6,051 $ (9,263) $ (12) $ 12,565
Increase (Decrease) in Shareholders' Equity            
Other comprehensive income (loss) 10       10  
Net income 394         394
Issuance of common stock from stock plans (in shares)   4        
Issuance of common stock from stock plans  83   83      
Tax withholding related to vesting of restricted stock units (in shares)   (1)        
Tax withholding related to vesting of restricted stock units (211)     (211)    
Cash dividends declared and paid (97)         (97)
Stock-based compensation 183   183      
Ending balance, common stock outstanding (in shares) at Apr. 28, 2019   609        
Ending balances, shareholders' equity at Apr. 28, 2019 9,704 $ 1 6,317 (9,474) (2) 12,862
Beginning balance, common stock outstanding (in shares) at Jan. 26, 2020   612        
Beginning balances, shareholders' equity at Jan. 26, 2020 12,204 $ 1 7,045 (9,814) 1 14,971
Increase (Decrease) in Shareholders' Equity            
Other comprehensive income (loss) (11)       (11)  
Net income 917         917
Issuance of common stock from stock plans (in shares)   4        
Issuance of common stock from stock plans  88   88      
Tax withholding related to vesting of restricted stock units (in shares)   (1)        
Tax withholding related to vesting of restricted stock units (222)     (222)    
Cash dividends declared and paid (98)         (98)
Stock-based compensation 221   221      
Ending balance, common stock outstanding (in shares) at Apr. 26, 2020   615        
Ending balances, shareholders' equity at Apr. 26, 2020 $ 13,099 $ 1 $ 7,354 $ (10,036) $ (10) $ 15,790