XML 46 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Shareholders' Equity (Tables)
9 Months Ended
Oct. 30, 2020
Shareholders' Equity  
Schedule of Share Repurchases
Shares repurchased for the three and nine months ended October 30, 2020, and November 1, 2019, were as follows:
Three Months Ended
October 30, 2020November 1, 2019
(In millions)Shares
Cost 1
Shares
Cost 1
Share repurchase program3.6 $617 7.7 $835 
Shares withheld from employees— 0.2 23 
Total share repurchases3.6 $621 7.9 $858 
1 Reductions of $431 million and $827 million was recorded to retained earnings, after capital in excess of par value was depleted, for the three months ended October 30, 2020 and November 1, 2019, respectively.
Nine Months Ended
October 30, 2020November 1, 2019
(In millions)Shares
Cost 1
Shares
Cost 1
Share repurchase program13.2 $1,557 35.3 $3,618 
Shares withheld from employees0.1 10 0.3 36 
Total share repurchases13.3 $1,567 35.6 $3,654 
1     Reductions of $1.4 billion and $3.5 billion were recorded to retained earnings, after capital in excess of par value was depleted, for the nine months ended October 30, 2020, and November 1, 2019, respectively.