XML 52 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity (Details) - USD ($)
$ in Millions
3 Months Ended
May 01, 2019
Jul. 31, 2020
Jul. 31, 2019
Beginning balance $ 1,647 $ 1,975 $ 1,647
Net income   324 186
Net other comprehensive income (loss)   24 (1)
Declaration of cash dividends   (167) (158)
Acquisition of treasury stock     (1)
Stock-based compensation expense   3 3
Stock issued under compensation plans   10 16
Loss on issuance of treasury stock issued under compensation plans   (19) (29)
Ending balance   2,150 1,663
Additional Paid-in Capital [Member]      
Beginning balance 0 0 0
Stock-based compensation expense   3 3
Loss on issuance of treasury stock issued under compensation plans   (3) (2)
Ending balance   0 1
Retained Earnings [Member]      
Beginning balance 2,238 2,708 2,238
Adoption of ASU 2018-02 43    
Net income   324 186
Declaration of cash dividends   (167) (158)
Loss on issuance of treasury stock issued under compensation plans   (16) (27)
Ending balance   2,849 2,282
AOCI Attributable to Parent [Member]      
Beginning balance (363) (547) (363)
Adoption of ASU 2018-02 (43)    
Net other comprehensive income (loss)   24 (1)
Ending balance   (523) (407)
Treasury Stock, Common [Member]      
Beginning balance (300) (258) (300)
Acquisition of treasury stock     (1)
Stock issued under compensation plans   10 16
Ending balance   (248) (285)
Common stock, Class A, voting [Member] | Common Stock [Member]      
Beginning balance 25 25 25
Ending balance   25 25
Common stock, Class B, nonvoting [Member] | Common Stock [Member]      
Beginning balance $ 47 47 47
Ending balance   $ 47 $ 47