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Shares of common stock surrendered / repurchased during the period to withhold for employee taxes due to the lapsing and issuance of restricted stock from common stock and treasury stock, respectively.

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- Definition

Value of common stock surrendered / repurchased during the period to withhold for employee taxes due to the lapsing and issuance of restricted stock from common stock and treasury stock, respectively.

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- Definition

Number of shares that have been repurchased during the period using proceeds received from exercise of stock options and the tax benefits associated therewith.

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- Definition

Cost of common stock repurchased during the period using proceeds received from exercises of stock options and the tax benefits associated therewith. Recorded using the cost method.

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- Definition

Represents the recorded amount to equity for an investment in the remaining interest of a variable interest entity.

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- Definition

This element represents the amount of recognized share-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 39

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A91

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Tax benefit associated with any share-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 62

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Common stock cash dividend declared by an entity during the period. This element includes paid and unpaid dividends declared during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

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This element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)

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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Name Accounting Principles Board Opinion (APB)
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-Paragraph 10

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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

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- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A1, A4, A5

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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
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-Publisher AICPA
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(1)

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- Definition

Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

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- Definition

Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A

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This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.

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- Definition

Number of shares issued during the period as a result of the exercise of stock options.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30
-Article 5

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Value stock issued during the period as a result of the exercise of stock options.

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Number of shares that have been repurchased during the period and are being held in treasury.

+ References

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Cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10

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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7
-Subparagraph b

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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	17	1	10	6
Stock options exercised (in shares)		1
Restricted stock issued	(17)		(52)	35
Restricted stock issued (in shares)				(1)
Treasury stock activity:
Treasury stock purchases, at cost	(203)			(203)
Treasury stock purchases, at cost (in shares)				9
Stock options exchanged	(25)			(25)
Stock options exchanged (in shares)				1
Tax detriments from exercise of stock options	(16)		(16)
Share-based employee compensation	44		44
Other comprehensive gain net of income tax of $14 and $13 for the seven months ended August 13, 2011 and August 14, 2010	20				20
Other	(10)		8	(8)			(10)
Investment in the remaining interest of a variable interest entity	(89)		(22)				(67)
Cash dividends declared ($0.21 and $0.19 per common share for the seven months ended August 13, 2011 and August 14, 2010)	(123)					(123)
Net earnings including noncontrolling interests	643					636	7
Balances at Aug. 14, 2010	5,167	959	3,333	(6,433)	(573)	7,877	4
Balances (in shares) at Aug. 14, 2010		959		325
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	91			91
Stock options exercised (in shares)				(4)
Restricted stock issued	(21)		(53)	32
Restricted stock issued (in shares)				(2)
Treasury stock activity:
Treasury stock purchases, at cost	(703)			(703)
Treasury stock purchases, at cost (in shares)				29
Stock options exchanged	(100)			(100)
Stock options exchanged (in shares)				4
Share-based employee compensation	44		44
Other comprehensive gain net of income tax of $14 and $13 for the seven months ended August 13, 2011 and August 14, 2010	23				23
Other	1		9	(6)			(2)
Cash dividends declared ($0.21 and $0.19 per common share for the seven months ended August 13, 2011 and August 14, 2010)	(127)					(127)
Net earnings including noncontrolling interests	704					713	(9)
Balances at Aug. 13, 2011	$ 5,210	$ 959	$ 3,394	$ (7,418)	$ (527)	$ 8,811	$ (9)
Balances (in shares) at Aug. 13, 2011		959		366