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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     $ 74       74
Stock options exercised (in shares)     (6)        
Restricted stock issued   (110) $ 33       (77)
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     $ (128)       (128)
Stock options exchanged (in shares)     4        
Share-based employee compensation   95         95
Other comprehensive gain (loss) net of income tax of $(64) and $31 for the first two quarters of 2016 and 2015, respectively       53     53
Investment in the remaining equity of a non-controlling interest   40       (57) (17)
Other   128 $ (54)       74
Cash dividends declared ($0.225 and $0.198 per common share for the first two quarters of 2016 and 2015, respectively)         (191)   (191)
Net earnings including noncontrolling interests         1,052 5 1,057
Balances at Aug. 15, 2015 $ 1,918 2,901 $ (11,384) (759) 13,228 (22) 5,882
Balances (in shares) at Aug. 15, 2015 1,918   953        
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     $ 44       44
Stock options exercised (in shares)     (3)        
Restricted stock issued   (108) $ 53       (55)
Restricted stock issued (in shares)     (2)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (1,000)       (1,000)
Treasury stock purchases, at cost (in shares)     26        
Stock options exchanged     $ (71)       (71)
Stock options exchanged (in shares)     2        
Share-based employee compensation   77         77
Other comprehensive gain (loss) net of income tax of $(64) and $31 for the first two quarters of 2016 and 2015, respectively       (102)     (102)
Other   60 $ (60)     53 53
Cash dividends declared ($0.225 and $0.198 per common share for the first two quarters of 2016 and 2015, respectively)         (216)   (216)
Net earnings including noncontrolling interests         1,079 (6) 1,073
Balances at Aug. 13, 2016 $ 1,918 $ 3,009 $ (12,443) $ (782) $ 14,874 $ 25 $ 6,601
Balances (in shares) at Aug. 13, 2016 1,918   974