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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 Loss
Accumulated Earnings
Noncontrolling Interest
Total
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 loss net of income tax of $(5) in 2017 and $(64) in 2016       (102)     (102)
Other   60 $ (60)     53 53
Cash dividends declared ($0.245 in 2017 and $0.225 in 2016 per common share)         (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        
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        
Issuance of common stock:              
Stock options exercised     $ 28       28
Stock options exercised (in shares)     (2)        
Restricted stock issued   (111) $ 79       (32)
Restricted stock issued (in shares)     (2)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (989)       (989)
Treasury stock purchases, at cost (in shares)     34        
Stock options exchanged     $ (41)       (41)
Stock options exchanged (in shares)     1        
Share-based employee compensation   85         85
Other comprehensive loss net of income tax of $(5) in 2017 and $(64) in 2016       (11)     (11)
Other   50 $ (64)     (19) (33)
Cash dividends declared ($0.245 in 2017 and $0.225 in 2016 per common share)         (221)   (221)
Net earnings including noncontrolling interests         656 (8) 648
Balances at Aug. 12, 2017 $ 1,918 $ 3,094 $ (14,105) $ (726) $ 15,978 $ (15) $ 6,144
Balances (in shares) at Aug. 12, 2017 1,918   1,025