XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Balance, beginning of period at Feb. 03, 2018   $ 4 $ 3,078 $ (10,651) $ (11) $ 13,006
Change in accounting standard at Feb. 03, 2018 [1]           (7)
Treasury stock purchases       (275)    
Stock options and awards     107 (29)    
Net earnings $ 529         529
Dividends paid       3   (304)
Other comprehensive income         3  
Balance, end of period at Nov. 03, 2018 $ 5,453 $ 4 3,185 $ (10,952) (8) 13,224
Shares, beginning of period at Feb. 03, 2018   373   (205)    
Treasury stock purchases       (4)    
Stock options and awards   1        
Shares, end of period at Nov. 03, 2018 165 374   (209)    
Dividends paid per common share $ 1.83          
Balance, beginning of period at Aug. 04, 2018   $ 4 3,163 $ (10,835) (8) 13,163
Treasury stock purchases       (110)    
Stock options and awards     22 (8)    
Net earnings $ 161         161
Dividends paid       1   (100)
Balance, end of period at Nov. 03, 2018 $ 5,453 $ 4 3,185 $ (10,952) $ (8) 13,224
Shares, beginning of period at Aug. 04, 2018   374   (207)    
Treasury stock purchases       (2)    
Shares, end of period at Nov. 03, 2018 165 374   (209)    
Dividends paid per common share $ 0.61          
Balance, beginning of period at Feb. 02, 2019 $ 5,527 $ 4 3,204 $ (11,076)   13,395
Change in accounting standard at Feb. 02, 2019 [1]           88
Treasury stock purchases       (387)    
Stock options and awards     52 (32)    
Net earnings 426         426
Dividends paid       5   (324)
Balance, end of period at Nov. 02, 2019 $ 5,355 $ 4 3,256 $ (11,490)   13,585
Shares, beginning of period at Feb. 02, 2019   374   (211)    
Treasury stock purchases       (7)    
Stock options and awards   1        
Shares, end of period at Nov. 02, 2019 157 375   (218)    
Dividends paid per common share $ 2.01          
Balance, beginning of period at Aug. 03, 2019   $ 4 3,236 $ (11,353)   13,568
Treasury stock purchases       (133)    
Stock options and awards     20 (5)    
Net earnings $ 123         123
Dividends paid       1   (106)
Balance, end of period at Nov. 02, 2019 $ 5,355 $ 4 $ 3,256 $ (11,490)   $ 13,585
Shares, beginning of period at Aug. 03, 2019   375   (215)    
Treasury stock purchases       (3)    
Shares, end of period at Nov. 02, 2019 157 375   (218)    
Dividends paid per common share $ 0.67          
[1] Adoption of new lease accounting standard in 2019, refer to Note 4.