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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Earnings
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjustment
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     $ 65           65
Stock options exercised (in shares)     (4)            
Restricted stock issued   (119) $ 74           (45)
Restricted stock issued (in shares)     (3)            
Treasury stock activity:                  
Treasury stock purchases, at cost     $ (1,927)           (1,927)
Treasury stock purchases, at cost (in shares)     76            
Stock options exchanged     $ (83)           (83)
Stock options exchanged (in shares)     3            
Share-based employee compensation   154             154
Other comprehensive income (loss) net of tax       125         125
Other   49 $ (57)       7   (1)
Cash dividends declared per common share           (436)     (436)
Net earnings (loss) including non-controlling interests           3,110 (32)   3,078
Balances at Feb. 02, 2019 $ 1,918 3,245 $ (16,612) (346) $ 146 19,681 (51) $ 146 7,835
Balances (in shares) at Feb. 02, 2019 1,918   1,120            
Issuance of common stock:                  
Stock options exercised     $ 55           55
Stock options exercised (in shares)     (3)            
Restricted stock issued   (128) $ 92           (36)
Restricted stock issued (in shares)     (3)            
Treasury stock activity:                  
Treasury stock purchases, at cost     $ (400)           (400)
Treasury stock purchases, at cost (in shares)     14            
Stock options exchanged     $ (65)           (65)
Stock options exchanged (in shares)     2            
Share-based employee compensation   155             155
Other comprehensive income (loss) net of tax       (294)         (294)
Other   65 $ (61)     (5) 1    
Deconsolidation of Lucky's Market             168   168
Cash dividends declared per common share           (503)     (503)
Net earnings (loss) including non-controlling interests           1,659 (147)   1,512
Balances at Feb. 01, 2020 $ 1,918 3,337 $ (16,991) (640)   20,978 (29)   8,573
Balances (in shares) at Feb. 01, 2020 1,918   1,130            
Issuance of common stock:                  
Stock options exercised     $ 127           127
Stock options exercised (in shares)     (7)            
Restricted stock issued   (134) $ 71           (63)
Restricted stock issued (in shares)     (3)            
Treasury stock activity:                  
Treasury stock purchases, at cost     $ (1,196)           (1,196)
Treasury stock purchases, at cost (in shares)     36            
Stock options exchanged     $ (128)           $ (128)
Stock options exchanged (in shares)     4           4
Share-based employee compensation   185             $ 185
Other comprehensive income (loss) net of tax       10         10
Other   73 $ (74)           (1)
Cash dividends declared per common share           (545)     (545)
Net earnings (loss) including non-controlling interests           2,585 3   2,588
Balances at Jan. 30, 2021 $ 1,918 $ 3,461 $ (18,191) $ (630)   $ 23,018 $ (26)   $ 9,550
Balances (in shares) at Jan. 30, 2021 1,918   1,160