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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
Noncontrolling Interest
Total
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            
Balances (in shares) at Jan. 29, 2022     1,191        
Issuance of common stock:              
Stock options exercised     $ 134       134
Stock options exercised (in shares)     (4)        
Restricted stock issued   (173) $ 62       (111)
Restricted stock issued (in shares)     (4)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (821)       (821)
Treasury stock purchases, at cost (in shares)     16        
Stock options exchanged     $ (172)       (172)
Stock options exchanged (in shares)     3        
Share-based employee compensation   190         190
Other comprehensive income (loss) net of tax       (165)     (165)
Other   131 $ (131)     (10) (10)
Cash dividends declared per common share         (709)   (709)
Net earnings (loss) including noncontrolling interests         2,244 5 2,249
Balances at Jan. 28, 2023 $ 1,918 3,805 $ (20,650) (632) 25,601 (28) 10,014
Balances (in shares) at Jan. 28, 2023 1,918            
Balances (in shares) at Jan. 28, 2023     1,202        
Issuance of common stock:              
Stock options exercised     $ 50       50
Stock options exercised (in shares)     (2)        
Restricted stock issued   (163) $ 88       (75)
Restricted stock issued (in shares)     (3)        
Treasury stock activity:              
Stock options exchanged     $ (62)       (62)
Stock options exchanged (in shares)     1        
Share-based employee compensation   172         172
Other comprehensive income (loss) net of tax       143     143
Other   108 $ (108)     9 9
Cash dividends declared per common share         (819)   (819)
Net earnings (loss) including noncontrolling interests         2,164 5 2,169
Balances at Feb. 03, 2024 $ 1,918 3,922 $ (20,682) (489) 26,946 (14) $ 11,601
Balances (in shares) at Feb. 03, 2024 1,918           1,918
Balances (in shares) at Feb. 03, 2024     1,198       1,198
Issuance of common stock:              
Stock options exercised     $ 127       $ 127
Stock options exercised (in shares)     (3)        
Restricted stock issued   (176) $ 92       (84)
Restricted stock issued (in shares)     (3)        
Treasury stock activity:              
Treasury stock purchases, at cost   (1,000) $ (4,038)       (5,038)
Treasury stock purchases, at cost (in shares)     66        
Stock options exchanged     $ (156)       $ (156)
Stock options exchanged (in shares)             3
Share-based employee compensation   175         $ 175
Other comprehensive income (loss) net of tax       (132)     (132)
Other   166 (166)     3 3
Cash dividends declared per common share         (887)   (887)
Net earnings (loss) including noncontrolling interests         2,665 7 2,672
Balances at Feb. 01, 2025 $ 1,918 $ 3,087 $ (24,823) $ (621) $ 28,724 $ (4) $ 8,281
Balances (in shares) at Feb. 01, 2025 1,918           1,918
Balances (in shares) at Feb. 01, 2025     1,258       1,258