XML 26 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Revision of Prior Period, Accounting Standards Update, Adjustment [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Revision of Prior Period, Accounting Standards Update, Adjustment [Member]
Total
Balances (Accounting Standards Update 2016-02 [Member]) at Feb. 02, 2019     $ (22)     $ (22)  
Balances at Feb. 02, 2019 $ 27     $ 2,985 $ 294   $ 3,306
Balances (in shares) at Feb. 02, 2019 265.7            
Net earnings       1,541     1,541
Other comprehensive income (loss):              
Foreign currency translation adjustments, net of tax         1   1
Stock-based compensation   $ 143         143
Issuance of common stock   48         48
Issuance of common stock (in shares) 4.7            
Common stock dividends   9   (536)     (527)
Repurchase of common stock $ (1) (198)   (810)     (1,009)
Repurchase of common stock (in shares) (13.9)            
Other   (2)         (2)
Balances at Feb. 01, 2020 $ 26     3,158 295   3,479
Balances (in shares) at Feb. 01, 2020 256.5            
Net earnings       1,798     1,798
Other comprehensive income (loss):              
Foreign currency translation adjustments, net of tax         (4)   (4)
Cash flow hedges         (2)   (2)
Reclassification of cumulative translation adjustments into earnings due to exit of business         (39)   (39)
Stock-based compensation   135         135
Issuance of common stock   28         28
Issuance of common stock (in shares) 3.5            
Common stock dividends   12   (580)     (568)
Repurchase of common stock   (175)   (143)     (318)
Repurchase of common stock (in shares) (3.1)            
Balances at Jan. 30, 2021 $ 26     4,233 328   4,587
Balances (in shares) at Jan. 30, 2021 256.9            
Net earnings       2,454     2,454
Other comprehensive income (loss):              
Foreign currency translation adjustments, net of tax         1   1
Stock-based compensation   141         141
Issuance of common stock   29         29
Issuance of common stock (in shares) 2.7            
Common stock dividends   14   (702)     (688)
Repurchase of common stock $ (3) $ (184)   (3,317)     (3,504)
Repurchase of common stock (in shares) (32.2)            
Balances at Jan. 29, 2022 $ 23     $ 2,668 $ 329   $ 3,020
Balances (in shares) at Jan. 29, 2022 227.4