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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
Balances at Jan. 31, 2015 $ 1,918 $ 2,748 $ (10,809) $ (812) $ 12,367 $ 30 $ 5,442
Balances (in shares) at Jan. 31, 2015 1,918   944        
Issuance of common stock:              
Stock options exercised     $ 46       46
Stock options exercised (in shares)     (4)        
Restricted stock issued   (11) $ (1)       (12)
Treasury stock activity:              
Treasury stock purchases, at cost     $ (498)       (498)
Treasury stock purchases, at cost (in shares)     14        
Stock options exchanged     $ (87)       (87)
Stock options exchanged (in shares)     2        
Share-based employee compensation   52         52
Other comprehensive gain (loss) net of income tax of $(13) and $22 for the first quarter of 2016 and 2015, respectively       39     39
Investment in the remaining equity of a non-controlling interest   40       (57) (17)
Other   38 $ (1)     1 38
Cash dividends declared ($0.105 and $0.093 per common share for the first quarter of 2016 and 2015, respectively)         (91)   (91)
Net earnings including noncontrolling interests         619 5 624
Balances at May. 23, 2015 $ 1,918 2,867 $ (11,350) (773) 12,895 (21) 5,536
Balances (in shares) at May. 23, 2015 1,918   956        
Balances at Jan. 30, 2016 $ 1,918 2,980 $ (11,409) (680) 14,011 (22) 6,798
Balances (in shares) at Jan. 30, 2016 1,918   951        
Issuance of common stock:              
Stock options exercised     $ 15       15
Stock options exercised (in shares)     (1)        
Restricted stock issued   (20) $ 6       (14)
Treasury stock activity:              
Treasury stock purchases, at cost     $ (1,000)       (1,000)
Treasury stock purchases, at cost (in shares)     26        
Stock options exchanged     $ (27)       (27)
Stock options exchanged (in shares)     1        
Share-based employee compensation   43         43
Other comprehensive gain (loss) net of income tax of $(13) and $22 for the first quarter of 2016 and 2015, respectively       (23)     (23)
Other   21 $ (7)     65 79
Cash dividends declared ($0.105 and $0.093 per common share for the first quarter of 2016 and 2015, respectively)         (102)   (102)
Net earnings including noncontrolling interests         680 (1) 679
Balances at May. 21, 2016 $ 1,918 $ 3,024 $ (12,422) $ (703) $ 14,589 $ 42 $ 6,448
Balances (in shares) at May. 21, 2016 1,918   977