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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 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     $ 10       10
Stock options exercised (in shares)     (1)        
Restricted stock issued   (6) $ 5       (1)
Treasury stock activity:              
Treasury stock purchases, at cost   (134) $ (1,792)       (1,926)
Treasury stock purchases, at cost (in shares)     74        
Stock options exchanged     $ (17)       (17)
Stock options exchanged (in shares)     1        
Share-based employee compensation   45         45
Other comprehensive income (loss), net of income tax of $5 and ($5) in 2018 and 2019, respectively       16     16
Other   (7) $ 2     5  
Cash dividends declared ($0.125 and $0.14 in 2018 and 2019, respectively, per common share)         (109)   (109)
Net earnings (loss) including non-controlling interests         2,026 (8) 2,018
Balances at May. 26, 2018 $ 1,918 3,059 $ (16,476) (455) 18,924 (29) 6,941
Balances (in shares) at May. 26, 2018 1,918   1,122        
Balances at Feb. 02, 2019 $ 1,918 3,245 $ (16,612) (346) 19,681 (51) 7,835
Balances (in shares) at Feb. 02, 2019 1,918   1,120        
Issuance of common stock:              
Stock options exercised     $ 12       12
Stock options exercised (in shares)     (1)        
Restricted stock issued   (14) $ 10       (4)
Treasury stock activity:              
Stock options exchanged     (15)       (15)
Share-based employee compensation   48         48
Other comprehensive income (loss), net of income tax of $5 and ($5) in 2018 and 2019, respectively       (146)     (146)
Other   8 (8)   (5) 11 6
Cash dividends declared ($0.125 and $0.14 in 2018 and 2019, respectively, per common share)         (113)   (113)
Net earnings (loss) including non-controlling interests         772 (9) 763
Balances at May. 25, 2019 $ 1,918 $ 3,287 $ (16,613) $ (492) 20,481 $ (49) 8,532
Balances (in shares) at May. 25, 2019 1,918   1,119        
Treasury stock activity:              
Cumulative effect of accounting change         $ 146   $ 146