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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Gain (Loss)
Accumulated Earnings
Noncontrolling Interest
Total
Balance at Feb. 01, 2014 $ 1,918 $ 2,590 $ (9,641) $ (464) $ 10,981 $ 11 $ 5,395
Balance (in shares) at Feb. 01, 2014 1,918   902        
Issuance of common stock:              
Stock options exercised     $ 84       84
Stock options exercised (in shares)     (8)        
Restricted stock issued   (84) $ 38       (46)
Restricted stock issued (in shares)     (4)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (1,129)       (1,129)
Treasury stock purchases, at cost (in shares)     50        
Stock options exchanged     $ (121)       (121)
Stock options exchanged (in shares)     6        
Share-based employee compensation   115         115
Other comprehensive gain net of income tax of $37 and $17 for the first three quarters of 2015 and 2014, respectively       29     29
Other   72 $ (28)       44
Cash dividends declared ($0.303 and $0.258 per common share for the first three quarters of 2015 and 2014, respectively)         (251)   (251)
Net earnings including noncontrolling interests         1,210 14 1,224
Balance at Nov. 08, 2014 $ 1,918 2,693 $ (10,797) (435) 11,940 25 5,344
Balance (in shares) at Nov. 08, 2014 1,918   946        
Balance at Jan. 31, 2015 $ 1,918 2,748 $ (10,809) (812) 12,367 30 5,442
Balance (in shares) at Jan. 31, 2015 1,918   944        
Issuance of common stock:              
Stock options exercised     $ 94       94
Stock options exercised (in shares)     (7)        
Restricted stock issued   (113) $ 34       (79)
Restricted stock issued (in shares)     (3)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (500)       (500)
Treasury stock purchases, at cost (in shares)     14        
Stock options exchanged     $ (159)       (159)
Stock options exchanged (in shares)     4        
Share-based employee compensation   130         130
Other comprehensive gain net of income tax of $37 and $17 for the first three quarters of 2015 and 2014, respectively       63     63
Investment in the remaining equity of a noncontrolling interest   40       (57) (17)
Other   143 $ (60)     (3) 80
Cash dividends declared ($0.303 and $0.258 per common share for the first three quarters of 2015 and 2014, respectively)         (293)   (293)
Net earnings including noncontrolling interests         1,480 4 1,484
Balance at Nov. 07, 2015 $ 1,918 $ 2,948 $ (11,400) $ (749) $ 13,554 $ (26) $ 6,245
Balance (in shares) at Nov. 07, 2015 1,918   952