XML 21 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders' Investment (Unaudited) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
May 03, 2014
May 04, 2013
Feb. 01, 2014
Increase (Decrease) in Shareholders' Investment      
Balance $ 16,231 $ 16,558 $ 16,558
Balance (in shares) 632,930,740    
Net earnings 418 498 1,971
Other comprehensive income 69 11 (315)
Dividends declared (274)   (1,051)
Repurchase of stock 0   (1,478)
Repurchase of stock (in shares) 0 (8,500,000)  
Stock options and awards 42   546
Balance 16,486 16,520 16,231
Balance (in shares) 633,613,396 641,253,199 632,930,740
Common Stock
     
Increase (Decrease) in Shareholders' Investment      
Balance 53 54 54
Balance (in shares) 632,900,000 645,300,000 645,300,000
Repurchase of stock 0   (2)
Repurchase of stock (in shares) 0   (21,900,000)
Stock options and awards 0   1
Stock options and awards (in shares) 700,000   9,500,000
Balance 53   53
Balance (in shares) 633,600,000   632,900,000
Additional Paid-in Capital
     
Increase (Decrease) in Shareholders' Investment      
Balance 4,470 3,925 3,925
Stock options and awards 42   545
Balance 4,512   4,470
Retained Earnings
     
Increase (Decrease) in Shareholders' Investment      
Balance 12,599 13,155 13,155
Net earnings 418   1,971
Dividends declared (274)   (1,051)
Repurchase of stock 0   (1,476)
Balance 12,743   12,599
Accumulated Other Comprehensive Income/(Loss)
     
Increase (Decrease) in Shareholders' Investment      
Balance (891) (576) (576)
Other comprehensive income 69   (315)
Balance $ (822)   $ (891)