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Consolidated Statements of Shareholders' Equity (USD $)
In Millions
Total
Common Stock and Capital in Excess of Par Value Issued
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Jan. 30, 2009 $ 4,271 $ 11,189 $ (27,904) $ 20,677 $ 309
Beginning balance, shares at Jan. 30, 2009   3,338 [1] 919    
Net income 1,433     1,433  
Change in net unrealized gain or loss on investments, net of taxes 6       6
Foreign currency translation adjustments (29)       (29)
Change in net unrealized gain or loss on derivative instruments, net of taxes (323)       (323)
Total comprehensive income 1,087        
Stock issuances under employee plans and other, shares [2]   13      
Stock issuances under employee plans and other [2] 3 3      
Stock-based compensation related 312 312      
Net tax shortfall from employee stock plans (32) (32)      
Ending balance at Jan. 29, 2010 5,641 11,472 (27,904) 22,110 (37)
Ending balance, shares at Jan. 29, 2010 [1]   3,351 919    
Net income 2,635     2,635  
Adjustment to consolidate variable interest entities (1)     (1)  
Change in net unrealized gain or loss on investments, net of taxes (1)       (1)
Foreign currency translation adjustments 79       79
Change in net unrealized gain or loss on derivative instruments, net of taxes (112)       (112)
Total comprehensive income 2,600        
Stock issuances under employee plans and other, shares [2]   18      
Stock issuances under employee plans and other [2] 7 7      
Repurchases of common stock, shares     57    
Repurchases of common stock (800)   (800)    
Stock-based compensation related 332 332      
Net tax shortfall from employee stock plans (14) (14)      
Ending balance at Jan. 28, 2011 7,766 11,797 (28,704) 24,744 (71)
Ending balance, shares at Jan. 28, 2011   3,369 [1] 976    
Net income 3,492     3,492  
Change in net unrealized gain or loss on investments, net of taxes 13       13
Foreign currency translation adjustments (74)       (74)
Change in net unrealized gain or loss on derivative instruments, net of taxes 71       71
Total comprehensive income 3,502        
Stock issuances under employee plans and other, shares [2]   21      
Stock issuances under employee plans and other [2] 33 33      
Repurchases of common stock, shares     178    
Repurchases of common stock (2,741)   (2,741)    
Stock-based compensation related 365 365      
Net tax shortfall from employee stock plans (8) (8)      
Ending balance at Feb. 03, 2012 $ 8,917 $ 12,187 $ (31,445) $ 28,236 $ (61)
Ending balance, shares at Feb. 03, 2012   3,390 [1] 1,154    
[1] Issued shares include 475 million shares of common stock that were issued to a wholly-owned subsidiary during Fiscal 2007. As these shares are held by a wholly-owned subsidiary, they are not included in outstanding shares in our Consolidated Financial Statements.
[2] Stock issuance under employee plans is net of shares held for employee taxes.