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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     $ 31       31
Stock options exercised (in shares)     (2)        
Restricted stock issued   (115) $ 82       (33)
Restricted stock issued (in shares)     (2)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (1,247)       (1,247)
Treasury stock purchases, at cost (in shares)     45        
Stock options exchanged     $ (45)       (45)
Stock options exchanged (in shares)     2        
Share-based employee compensation   118         118
Other comprehensive income (loss), net of income tax of $6 and $22 in November 10, 2018 and November 4, 2017, respectively       9     9
Other   51 $ (67)     (19) (35)
Cash dividends declared ($0.37 and $0.405 in November 10, 2018 and November 4, 2017, respectively, per common share)         (333)   (333)
Net earnings including noncontrolling interests         1,053 (17) 1,036
Balances at Nov. 04, 2017 $ 1,918 3,124 $ (14,364) (706) 16,263 (24) 6,211
Balances (in shares) at Nov. 04, 2017 1,918   1,037        
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     $ 55       55
Stock options exercised (in shares)     (4)        
Restricted stock issued   (114) $ 72       (42)
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     $ (69)       (69)
Stock options exchanged (in shares)     2        
Share-based employee compensation   115         115
Other comprehensive income (loss), net of income tax of $6 and $22 in November 10, 2018 and November 4, 2017, respectively       69     69
Other   47 $ (55)     8  
Cash dividends declared ($0.37 and $0.405 in November 10, 2018 and November 4, 2017, respectively, per common share)         (323)   (323)
Net earnings including noncontrolling interests         2,851 (24) 2,827
Balances at Nov. 10, 2018 $ 1,918 $ 3,209 $ (16,608) $ (402) $ 19,535 $ (42) $ 7,610
Balances (in shares) at Nov. 10, 2018 1,918   1,120