XML 22 R7.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balances (in shares) at Feb. 03, 2024   215.4      
Beginning balance at Feb. 03, 2024 $ 3,053 $ 22 $ 31 $ 2,683 $ 317
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 537     537  
Other comprehensive income:          
Foreign currency translation adjustments, net of tax (7)       (7)
Stock-based compensation 74   74    
Issuance of common stock (in shares)   1.4      
Issuance of common stock 5   5    
Common stock dividends (405)   9 (414)  
Repurchase of common stock (in shares)   (1.8)      
Repurchase of common stock (150)   (119) (31)  
Ending balances (in shares) at Aug. 03, 2024   215.0      
Ending balance at Aug. 03, 2024 3,107 $ 22 0 2,775 310
Beginning balances (in shares) at May. 04, 2024   216.1      
Beginning balance at May. 04, 2024 3,082 $ 22 26 2,722 312
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 291     291  
Other comprehensive income:          
Foreign currency translation adjustments, net of tax (2)       (2)
Stock-based compensation 36   36    
Issuance of common stock 1   1    
Common stock dividends (203)   4 (207)  
Repurchase of common stock (in shares)   (1.1)      
Repurchase of common stock (98)   (67) (31)  
Ending balances (in shares) at Aug. 03, 2024   215.0      
Ending balance at Aug. 03, 2024 3,107 $ 22 0 2,775 310
Beginning balances (in shares) at Feb. 01, 2025   211.4      
Beginning balance at Feb. 01, 2025 2,808 $ 22 0 2,486 300
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 388     388  
Other comprehensive income:          
Foreign currency translation adjustments, net of tax 13       13
Stock-based compensation 75   75    
Issuance of common stock (in shares)   1.5      
Issuance of common stock 2   2    
Common stock dividends (403)   10 (413)  
Repurchase of common stock (in shares)   (2.5)      
Repurchase of common stock (167)   (87) (80)  
Ending balances (in shares) at Aug. 02, 2025   210.4      
Ending balance at Aug. 02, 2025 2,716 $ 22 0 2,381 313
Beginning balances (in shares) at May. 03, 2025   211.3      
Beginning balance at May. 03, 2025 2,763 $ 22 0 2,428 313
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 186     186  
Other comprehensive income:          
Foreign currency translation adjustments, net of tax 0        
Stock-based compensation 35   35    
Common stock dividends (201)   4 (205)  
Repurchase of common stock (in shares)   (0.9)      
Repurchase of common stock (67)   (39) (28)  
Ending balances (in shares) at Aug. 02, 2025   210.4      
Ending balance at Aug. 02, 2025 $ 2,716 $ 22 $ 0 $ 2,381 $ 313