XML 29 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholders' Equity (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
May 01, 2019
Jan. 31, 2020
Oct. 31, 2019
Jul. 31, 2019
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Jan. 31, 2020
Jan. 31, 2019
May 01, 2018
Beginning balance $ 1,647 $ 1,942 $ 1,663 $ 1,647 $ 1,497 $ 1,368 $ 1,316 $ 1,647 $ 1,316  
Cumulative effect of changes in accounting standards                   $ (5)
Adoption of ASU 2018-02 (Note 1) (43)                  
Net income   231 282 186 227 249 200 699 676  
Net other comprehensive income (loss)   8 7 (1) 5 (1) 14 14 18  
Declaration of cash dividends   (167)   (158) (158)   (152)      
Acquisition of treasury stock       (1) (78) (122) (6)      
Stock-based compensation expense   2 3 3 3 4 5      
Stock issued under compensation plans   11 11 16 1 1 9      
Loss on issuance of treasury stock issued under compensation plans   (22) (24) (29) (4) (2) (13)      
Ending balance   2,005 1,942 1,663 1,493 1,497 1,368 2,005 1,493  
Additional Paid-in Capital [Member]                    
Beginning balance 0 0 1 0 4 2 4 0 4  
Stock-based compensation expense   2 3 3 3 4 5      
Loss on issuance of treasury stock issued under compensation plans   (2) (4) (2) (4) (2) (7)      
Ending balance   0 0 1 3 4 2 0 3  
Retained Earnings [Member]                    
Beginning balance 2,238 2,544 2,282 2,238 2,016 1,767 1,730 2,238 1,730  
Cumulative effect of changes in accounting standards                   $ (5)
Adoption of ASU 2018-02 (Note 1) 43                  
Net income   231 282 186 227 249 200      
Declaration of cash dividends   (167)   (158) (158)   (152)      
Loss on issuance of treasury stock issued under compensation plans   (20) (20) (27)     (6)      
Ending balance   2,588 2,544 2,282 2,085 2,016 1,767 2,588 2,085  
AOCI Attributable to Parent [Member]                    
Beginning balance (363) (400) (407) (363) (365) (364) (378) (363) (378)  
Adoption of ASU 2018-02 (Note 1) (43)                  
Net other comprehensive income (loss)   8 7 (1) 5 (1) 14      
Ending balance   (392) (400) (407) (360) (365) (364) (392) (360)  
Treasury Stock, Common [Member]                    
Beginning balance (300) (274) (285) (300) (230) (109) (112) (300) (112)  
Acquisition of treasury stock       (1) (78) (122) (6)      
Stock issued under compensation plans   11 11 16 1 1 9      
Ending balance   (263) (274) (285) (307) (230) (109) (263) (307)  
Common stock, Class A, voting [Member] | Common Stock [Member]                    
Beginning balance 25 25 25 25 25 25 25 25 25  
Ending balance   25 25 25 25 25 25 25 25  
Common stock, Class B, nonvoting [Member] | Common Stock [Member]                    
Beginning balance $ 47 47 47 47 47 47 47 47 47  
Ending balance   $ 47 $ 47 $ 47 $ 47 $ 47 $ 47 $ 47 $ 47