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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY - USD ($)
$ in Millions
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Gain (Loss)
Accumulated Earnings
Noncontrolling Interest
Total
Balances at Feb. 01, 2014 $ 1,918 $ 2,590 $ (9,641) $ (464) $ 10,981 $ 11 $ 5,395
Balances (in shares) at Feb. 01, 2014 1,918   902        
Issuance of common stock:              
Stock options exercised     $ 110       110
Stock options exercised (in shares)     (10)        
Restricted stock issued   (91) $ 40       (51)
Restricted stock issued (in shares)     (5)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (1,129)       (1,129)
Treasury stock purchases, at cost (in shares)     51        
Stock options exchanged     $ (154)       (154)
Stock options exchanged (in shares)     6        
Share-based employee compensation   155         155
Other comprehensive gain (loss) net of income tax of $(28),$77 and $(204) for 2016,2015 and 2014 respectively       (348)     (348)
Other   94 $ (35)       59
Cash dividends declared ($0.465, $0.408 and $0.350 per common share for 2016,2015 and 2014, respectively)         (342)   (342)
Net earnings (loss) including non-controlling interests         1,728 19 1,747
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     $ 120       120
Stock options exercised (in shares)     (9)        
Restricted stock issued   (122) $ 37       (85)
Restricted stock issued (in shares)     (5)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (500)       (500)
Treasury stock purchases, at cost (in shares)     14        
Stock options exchanged     $ (203)       (203)
Stock options exchanged (in shares)     7        
Share-based employee compensation   165         165
Other comprehensive gain (loss) net of income tax of $(28),$77 and $(204) for 2016,2015 and 2014 respectively       132     132
Investment in the remaining equity of a non-controlling interest   26       (57) (31)
Other   163 $ (54)     (5) 104
Cash dividends declared ($0.465, $0.408 and $0.350 per common share for 2016,2015 and 2014, respectively)         (395)   (395)
Net earnings (loss) including non-controlling interests         2,039 10 2,049
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   (1) $ 68       67
Stock options exercised (in shares)     (5)        
Restricted stock issued   (116) $ 57       (59)
Restricted stock issued (in shares)     (3)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (1,661)       (1,661)
Treasury stock purchases, at cost (in shares)     47        
Stock options exchanged     $ (105)       $ (105)
Stock options exchanged (in shares)     4       3,000,000
Share-based employee compensation   141         $ 141
Other comprehensive gain (loss) net of income tax of $(28),$77 and $(204) for 2016,2015 and 2014 respectively       (35)     (35)
Other   66 $ (68)     52 50
Cash dividends declared ($0.465, $0.408 and $0.350 per common share for 2016,2015 and 2014, respectively)         (443)   (443)
Net earnings (loss) including non-controlling interests         1,975 (18) 1,957
Balances at Jan. 28, 2017 $ 1,918 $ 3,070 $ (13,118) $ (715) $ 15,543 $ 12 $ 6,710
Balances (in shares) at Jan. 28, 2017 1,918   994