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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY (USD $)
In Millions
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Gain (Loss)
Accumulated Earnings
Noncontrolling Interest
Balances at Jan. 30, 2010 $ 4,926 $ 958 $ 3,361 $ (6,238) $ (593) $ 7,364 $ 74
Balances (in shares) at Jan. 30, 2010   958   316      
Issuance of common stock:              
Stock options exercised 13 1 10 2      
Stock options exercised (in shares)   1          
Restricted stock issued (1)   (3) 2      
Treasury stock activity:              
Treasury stock purchases, at cost (59)     (59)      
Treasury stock purchases, at cost (in shares)       2      
Stock options exchanged (21)     (21)      
Stock options exchanged (in shares)       1      
Tax detriments from exercise of stock options (8)   (8)        
Share-based employee compensation 26   26        
Other comprehensive gain net of income tax of $8 and $6 for the four months ended May 21, 2011 and May 22, 2010 16       16    
Other (11)         (1) (10)
Investment in the remaining interest of a variable interest entity (89)   (22)       (67)
Cash dividends declared ($0.105 and $0.095 per common share for the four months ended May 21, 2011 and May 22, 2010) (61)         (61)  
Net earnings including noncontrolling interests 375         374 1
Balances at May. 22, 2010 5,106 959 3,364 (6,314) (577) 7,676 (2)
Balances (in shares) at May. 22, 2010   959   319      
Balances at Jan. 29, 2011 5,298 959 3,394 (6,732) (550) 8,225 2
Balances (in shares) at Jan. 29, 2011   959   339      
Issuance of common stock:              
Stock options exercised 60     60      
Stock options exercised (in shares)       (3)      
Restricted stock issued (2)   (6) 4      
Treasury stock activity:              
Treasury stock purchases, at cost (504)     (504)      
Treasury stock purchases, at cost (in shares)       21      
Stock options exchanged (40)     (40)      
Stock options exchanged (in shares)       2      
Share-based employee compensation 24   24        
Other comprehensive gain net of income tax of $8 and $6 for the four months ended May 21, 2011 and May 22, 2010 14       14    
Other (2)   2 (4)      
Cash dividends declared ($0.105 and $0.095 per common share for the four months ended May 21, 2011 and May 22, 2010) (65)         (65)  
Net earnings including noncontrolling interests 421         432 (11)
Balances at May. 21, 2011 $ 5,204 $ 959 $ 3,414 $ (7,216) $ (536) $ 8,592 $ (9)
Balances (in shares) at May. 21, 2011   959   359