XML 32 R9.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Beginning balance (in shares) at Jan. 30, 2021   1,205,000,000      
Beginning balance at Jan. 30, 2021 $ 5,833 $ 1,205 $ 261 $ (607) $ 4,974
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 3,283       3,283
Other comprehensive income (loss), net of tax (80)     (80)  
Cash dividends declared on common stock (1,249)       (1,249)
Recognition of share-based compensation 189   189    
Issuance of common stock under stock incentive plan and related tax effect (in shares)   7,000,000      
Issuance of common stock under stock incentive plan and related tax effect 203 $ 7 196   0
Common stock repurchased (in shares)   (31,000,000)      
Common stock repurchased (2,176) $ (31) (646)   (1,499)
Ending balance (in shares) at Jan. 29, 2022   1,181,000,000      
Ending balance at Jan. 29, 2022 6,003 $ 1,181 0 (687) 5,509
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 3,498       3,498
Other comprehensive income (loss), net of tax 81     81  
Cash dividends declared on common stock (1,373)       (1,373)
Recognition of share-based compensation 122   122    
Issuance of common stock under stock incentive plan and related tax effect (in shares)   9,000,000      
Issuance of common stock under stock incentive plan and related tax effect 288 $ 9 279    
Common stock repurchased (in shares)   (35,000,000)      
Common stock repurchased $ (2,255) $ (35) (401)   (1,819)
Ending balance (in shares) at Jan. 28, 2023 1,155,437,908 1,155,000,000      
Ending balance at Jan. 28, 2023 $ 6,364 $ 1,155 0 (606) 5,815
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 4,474       4,474
Other comprehensive income (loss), net of tax 74     74  
Cash dividends declared on common stock (1,522)       (1,522)
Recognition of share-based compensation 160   160    
Issuance of common stock under stock incentive plan and related tax effect (in shares)   8,000,000      
Issuance of common stock under stock incentive plan and related tax effect 255 $ 8 248   (1)
Common stock repurchased (in shares)   (29,000,000)      
Common stock repurchased $ (2,503) $ (29) (408)   (2,066)
Ending balance (in shares) at Feb. 03, 2024 1,133,586,545 1,134,000,000      
Ending balance at Feb. 03, 2024 $ 7,302 $ 1,134 $ 0 $ (532) $ 6,700