XML 22 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Prepaid Share Repurchase
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balances at Jan. 30, 2016 $ 4,378 $ 32 $ (55) $ 0 $ 4,130 $ 271
Beginning balances (in shares) at Jan. 30, 2016   324        
Increase (Decrease) in Shareholders' Equity            
Net earnings, six months ended 427       427  
Foreign currency translation adjustments 25         25
Stock-based compensation 57     57    
Restricted stock vested and stock options exercised 20     20    
Restricted stock vested and stock options exercised (in shares)   3        
Settlement of accelerated share repurchase 55   55      
Issuance of common stock under employee stock purchase plan 3     3    
Tax benefit (deficit) from stock options exercised, restricted stock vesting and employee stock purchase plan 4     4    
Common stock dividends (328)       (328)  
Stock Repurchased During Period, Shares   (10)        
Stock Repurchased During Period, Value (322) $ 0   (84) (238)  
Ending balances at Jul. 30, 2016 4,319 $ 32 0 0 3,991 296
Ending balances (in shares) at Jul. 30, 2016   317        
Beginning balances at Jan. 28, 2017 4,709 $ 31 0 0 4,399 279
Beginning balances (in shares) at Jan. 28, 2017   311        
Increase (Decrease) in Shareholders' Equity            
ASU adoption cumulative adjustment (2)     10 (12)  
Net earnings, six months ended 397       397  
Foreign currency translation adjustments 42         42
Stock-based compensation 67     67    
Restricted stock vested and stock options exercised 121     121    
Restricted stock vested and stock options exercised (in shares)   5        
Issuance of common stock under employee stock purchase plan 3     3    
Common stock dividends (209)       (209)  
Stock Repurchased During Period, Shares   (16)        
Stock Repurchased During Period, Value (781) $ (1)   (201) (579)  
Ending balances at Jul. 29, 2017 $ 4,347 $ 30 $ 0 $ 0 $ 3,996 $ 321
Ending balances (in shares) at Jul. 29, 2017   300