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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     $ 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 (loss) net of income tax of $(32) and $38 for the first three quarters of 2016 and 2015, respectively       63     63
Investment in the remaining equity of a non-controlling interest   40       (57) (17)
Other   143 $ (60)     (3) 80
Cash dividends declared ($0.345 and $0.303 per common share for the first three quarters of 2016 and 2015, respectively)         (293)   (293)
Net earnings including noncontrolling interests         1,480 4 1,484
Balances at Nov. 07, 2015 $ 1,918 2,948 $ (11,400) (749) 13,554 (26) 6,245
Balances (in shares) at Nov. 07, 2015 1,918   952        
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     $ 51       51
Stock options exercised (in shares)     (4)        
Restricted stock issued   (111) $ 55       (56)
Restricted stock issued (in shares)     (2)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (1,319)       (1,319)
Treasury stock purchases, at cost (in shares)     37        
Stock options exchanged     $ (82)       (82)
Stock options exchanged (in shares)     2        
Share-based employee compensation   110         110
Other comprehensive gain (loss) net of income tax of $(32) and $38 for the first three quarters of 2016 and 2015, respectively       (48)     (48)
Other   60 $ (63)     54 51
Cash dividends declared ($0.345 and $0.303 per common share for the first three quarters of 2016 and 2015, respectively)         (330)   (330)
Net earnings including noncontrolling interests         1,469 (14) 1,455
Balances at Nov. 05, 2016 $ 1,918 $ 3,039 $ (12,767) $ (728) $ 15,150 $ 18 $ 6,630
Balances (in shares) at Nov. 05, 2016 1,918   984