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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive 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     $ 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 $87, $(28), and $77 in 2017. 2016, and 2015, respectively       132     132
Investment in the remaining equity of a non-controlling interest   26       (57) (31)
Other   163 $ (54)     (5) 104
Cash dividends declared ($0.495, $0.465 and $0.408 in 2017, 2016 and 2015, respectively, per common share)         (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        
Share-based employee compensation   141         141
Other comprehensive gain (loss), net of income tax of $87, $(28), and $77 in 2017. 2016, and 2015, respectively       (35)     (35)
Other   66 $ (68)     52 50
Cash dividends declared ($0.495, $0.465 and $0.408 in 2017, 2016 and 2015, respectively, per common share)         (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        
Issuance of common stock:              
Stock options exercised     $ 51       51
Stock options exercised (in shares)     (4)        
Restricted stock issued   (119) $ 85       (34)
Restricted stock issued (in shares)     (2)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (1,567)       (1,567)
Treasury stock purchases, at cost (in shares)     58        
Stock options exchanged     $ (66)       $ (66)
Stock options exchanged (in shares)     2       2,000,000
Share-based employee compensation   151         $ 151
Other comprehensive gain (loss), net of income tax of $87, $(28), and $77 in 2017. 2016, and 2015, respectively       244     244
Other   59 $ (69)     (20) (30)
Cash dividends declared ($0.495, $0.465 and $0.408 in 2017, 2016 and 2015, respectively, per common share)         (443)   (443)
Net earnings (loss) including non-controlling interests         1,907 (18) 1,889
Balances at Feb. 03, 2018 $ 1,918 $ 3,161 $ (14,684) $ (471) $ 17,007 $ (26) $ 6,905
Balances (in shares) at Feb. 03, 2018 1,918   1,048