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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 Gain (Loss)
Accumulated Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Earnings
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjustment
Total
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)
Deconsolidation of Lucky's Market             168   168
Other   65 $ (61)     (5) 1    
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            
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            
Issuance of common stock:                  
Stock options exercised     $ 172           172
Stock options exercised (in shares)     (7)            
Restricted stock issued   (137) $ 73           (64)
Restricted stock issued (in shares)     (3)            
Treasury stock activity:                  
Treasury stock purchases, at cost     $ (1,422)           (1,422)
Treasury stock purchases, at cost (in shares)     35            
Stock options exchanged     $ (225)           $ (225)
Stock options exchanged (in shares)     6           5
Share-based employee compensation   203             $ 203
Other comprehensive income (loss) net of tax       163         163
Other   130 $ (129)       (8)   (7)
Cash dividends declared per common share           (607)     (607)
Net earnings (loss) including non-controlling interests           1,655 11   1,666
Balances at Jan. 29, 2022 $ 1,918 $ 3,657 $ (19,722) $ (467)   $ 24,066 $ (23)   $ 9,429
Balances (in shares) at Jan. 29, 2022 1,918   1,191