XML 18 R6.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock:
Paid-in Capital:
Retained Earnings:
Accumulated Other Comprehensive Loss:
Treasury Stock:
Balance at beginning of period at Jan. 28, 2024   $ 90 $ 13,147 $ 83,656 $ (477) $ (95,372)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under employee stock plans, net   0 372      
Stock-based compensation expense     316      
Net earnings $ 11,809     11,809    
Cash dividends       (6,694)    
Foreign currency translation adjustments, net of tax (414)       (414)  
Cash flow hedges, net of tax (48)       (48)  
Repurchases of common stock           (599)
Balance at end of period at Oct. 27, 2024 5,786 90 13,835 88,771 (939) (95,971)
Balance at beginning of period at Jul. 28, 2024   90 13,731 87,357 (787) (95,971)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under employee stock plans, net   0 10      
Stock-based compensation expense     94      
Net earnings 3,648     3,648    
Cash dividends       (2,234)    
Foreign currency translation adjustments, net of tax (155)       (155)  
Cash flow hedges, net of tax 3       3  
Repurchases of common stock           0
Balance at end of period at Oct. 27, 2024 5,786 90 13,835 88,771 (939) (95,971)
Balance at beginning of period at Feb. 02, 2025 6,640 90 14,117 89,533 (1,129) (95,971)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under employee stock plans, net   0 48      
Stock-based compensation expense     397      
Net earnings 11,585     11,585    
Cash dividends       (6,863)    
Foreign currency translation adjustments, net of tax 302       302  
Cash flow hedges, net of tax 7       7  
Repurchases of common stock           0
Balance at end of period at Nov. 02, 2025 12,116 90 14,562 94,255 (820) (95,971)
Balance at beginning of period at Aug. 03, 2025   90 14,438 92,943 (835) (95,971)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under employee stock plans, net   0 15      
Stock-based compensation expense     109      
Net earnings 3,601     3,601    
Cash dividends       (2,289)    
Foreign currency translation adjustments, net of tax 13       13  
Cash flow hedges, net of tax 2       2  
Repurchases of common stock           0
Balance at end of period at Nov. 02, 2025 $ 12,116 $ 90 $ 14,562 $ 94,255 $ (820) $ (95,971)