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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. 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 income (loss), net of income tax of $7 and $(5) in August 18, 2018 and August 12, 2017, respectively       (11)     (11)
Other   50 $ (64)     (19) (33)
Cash dividends declared ($0.265 and $0.245 in August 18, 2018 and August 12, 2017, respectively, 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        
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        
Issuance of common stock:              
Stock options exercised     $ 40       40
Stock options exercised (in shares)     (3)        
Restricted stock issued   (110) $ 69       (41)
Restricted stock issued (in shares)     (2)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (1,927)       (1,927)
Treasury stock purchases, at cost (in shares)     76        
Stock options exchanged     $ (52)       (52)
Stock options exchanged (in shares)     2        
Share-based employee compensation   81         81
Other comprehensive income (loss), net of income tax of $7 and $(5) in August 18, 2018 and August 12, 2017, respectively       21     21
Other   48 $ (51)     5 2
Cash dividends declared ($0.265 and $0.245 in August 18, 2018 and August 12, 2017, respectively, per common share)         (210)   (210)
Net earnings including noncontrolling interests         2,534 (15) 2,519
Balances at Aug. 18, 2018 $ 1,918 $ 3,180 $ (16,605) $ (450) $ 19,331 $ (36) $ 7,338
Balances (in shares) at Aug. 18, 2018 1,918   1,121