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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 Feb. 03, 2024 $ 1,918 $ 3,922 $ (20,682) $ (489) $ 26,946 $ (14) $ 11,601
Balances (in shares) at Feb. 03, 2024 1,918            
Balances (in shares) at Feb. 03, 2024     1,198        
Issuance of common stock:              
Stock options exercised     $ 85       85
Stock options exercised (in shares)     (3)        
Restricted stock issued   (76) $ 33       (43)
Restricted stock issued (in shares)     (1)        
Treasury stock activity:              
Stock options exchanged     $ (103)       (103)
Stock options exchanged (in shares)     2        
Share-based employee compensation   57         57
Other comprehensive income (loss) net of tax       70     70
Other   81 $ (81)        
Cash dividends declared per common share         (210)   (210)
Net earnings (loss) including noncontrolling interests         947 9 956
Balances at May. 25, 2024 $ 1,918 3,984 $ (20,748) (419) 27,683 (5) 12,413
Balances (in shares) at May. 25, 2024 1,918            
Balances (in shares) at May. 25, 2024     1,196        
Issuance of common stock:              
Stock options exercised     $ 8       8
Restricted stock issued   (96) $ 56       (40)
Restricted stock issued (in shares)     (2)        
Treasury stock activity:              
Stock options exchanged     $ (13)       (13)
Share-based employee compensation   32         32
Other comprehensive income (loss) net of tax       (121)     (121)
Other   67 (67)        
Cash dividends declared per common share         (232)   (232)
Net earnings (loss) including noncontrolling interests         466 (1) 465
Balances at Aug. 17, 2024 $ 1,918 3,987 $ (20,764) (540) 27,917 (6) 12,512
Balances (in shares) at Aug. 17, 2024 1,918            
Balances (in shares) at Aug. 17, 2024     1,194        
Issuance of common stock:              
Stock options exercised     $ 13       13
Restricted stock issued   (2) 3       1
Treasury stock activity:              
Stock options exchanged     (9)       (9)
Share-based employee compensation   44         44
Other comprehensive income (loss) net of tax       (49)     (49)
Other   9 (9)     1 1
Cash dividends declared per common share         (236)   (236)
Net earnings (loss) including noncontrolling interests         618 (1) 617
Balances at Nov. 09, 2024 $ 1,918 4,038 $ (20,766) (589) 28,299 (6) 12,894
Balances (in shares) at Nov. 09, 2024 1,918            
Balances (in shares) at Nov. 09, 2024     1,194        
Issuance of common stock:              
Stock options exercised     $ 21       21
Restricted stock issued   (2)         (2)
Treasury stock activity:              
Treasury stock purchases, at cost   (1,000) $ (4,038)       (5,038)
Treasury stock purchases, at cost (in shares)     64        
Stock options exchanged     $ (31)       (31)
Share-based employee compensation   42         42
Other comprehensive income (loss) net of tax       (32)     (32)
Other   9 (9)     2 2
Cash dividends declared per common share         (209)   (209)
Net earnings (loss) including noncontrolling interests         634   634
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
Issuance of common stock:              
Stock options exercised     $ 145       $ 145
Stock options exercised (in shares)     (4)        
Restricted stock issued   (65) $ 32       (33)
Restricted stock issued (in shares)     (1)        
Treasury stock activity:              
Stock options exchanged     $ (181)       (181)
Stock options exchanged (in shares)     4        
Share-based employee compensation   38         38
Other comprehensive income (loss) net of tax       2     2
Other   99 $ (99)   2 (3) (1)
Cash dividends declared per common share         (211)   (211)
Net earnings (loss) including noncontrolling interests         866 2 868
Balances at May. 24, 2025 $ 1,918 $ 3,159 $ (24,926) $ (619) $ 29,381 $ (5) $ 8,908
Balances (in shares) at May. 24, 2025 1,918           1,918
Balances (in shares) at May. 24, 2025     1,257       1,257