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v3.22.2.2

Condensed Consolidated Statement of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | AppNeta Acquisition | Preferred Stock | Common Stock | Additional Paid-in Capital | Additional Paid-in Capital AppNeta Acquisition | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | ---
Shares, Outstanding, Beginning Balance at Nov. 01, 2020 |  |  | 4 | 407 |  |  |  |
Beginning Balance at Nov. 01, 2020 | $ 23,874 |  | $ 0 | $ 0 | $ 23,982 |  | $ 0 | $ (108)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 1,378 |  |  |  |  |  | 1,378 |
Other comprehensive income (loss), net of tax | 1 |  |  |  |  |  |  | 1
Adjustments to additional paid in capital, Dividends in excess of retained earnings |  |  |  |  | (164) |  |  |
Dividends to common stockholders | (1,468) |  |  |  |  |  | (1,304) |
Dividends to preferred stockholders | (74) |  |  |  |  |  | (74) |
Common stock issued, Shares |  |  |  | 2 |  |  |  |
Common stock issued, Value | 35 |  |  | $ 0 | 35 |  |  |
Stock-based compensation | 444 |  |  |  | 444 |  |  |
Shares repurchased for tax withholdings upon vesting of equity awards, Shares |  |  |  | (1) |  |  |  |
Shares repurchased for tax withholdings upon vesting of equity awards, Value | (217) |  |  | $ 0 | (217) |  |  |
Shares, Outstanding, Ending Balance at Jan. 31, 2021 |  |  | 4 | 408 |  |  |  |
Ending Balance at Jan. 31, 2021 | 23,973 |  | $ 0 | $ 0 | 24,080 |  | 0 | (107)
Shares, Outstanding, Beginning Balance at Nov. 01, 2020 |  |  | 4 | 407 |  |  |  |
Beginning Balance at Nov. 01, 2020 | 23,874 |  | $ 0 | $ 0 | 23,982 |  | 0 | (108)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 4,747 |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 2 |  |  |  |  |  |  |
Shares, Outstanding, Ending Balance at Aug. 01, 2021 |  |  | 4 | 412 |  |  |  |
Ending Balance at Aug. 01, 2021 | 24,340 |  | $ 0 | $ 0 | 24,126 |  | 320 | (106)
Shares, Outstanding, Beginning Balance at Jan. 31, 2021 |  |  | 4 | 408 |  |  |  |
Beginning Balance at Jan. 31, 2021 | 23,973 |  | $ 0 | $ 0 | 24,080 |  | 0 | (107)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 1,493 |  |  |  |  |  | 1,493 |
Other comprehensive income (loss), net of tax | 1 |  |  |  |  |  |  | 1
Adjustments to additional paid in capital, Dividends in excess of retained earnings |  |  |  |  | (60) |  |  |
Dividends to common stockholders | (1,477) |  |  |  |  |  | (1,417) |
Dividends to preferred stockholders | (76) |  |  |  |  |  | (76) |
Common stock issued, Shares |  |  |  | 3 |  |  |  |
Common stock issued, Value | 71 |  |  | $ 0 | 71 |  |  |
Stock-based compensation | 425 |  |  |  | 425 |  |  |
Shares repurchased for tax withholdings upon vesting of equity awards, Shares |  |  |  | (1) |  |  |  |
Shares repurchased for tax withholdings upon vesting of equity awards, Value | (471) |  |  | $ 0 | (471) |  |  |
Shares, Outstanding, Ending Balance at May. 02, 2021 |  |  | 4 | 410 |  |  |  |
Ending Balance at May. 02, 2021 | 23,939 |  | $ 0 | $ 0 | 24,045 |  | 0 | (106)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 1,876 |  |  |  |  |  | 1,876 |
Other comprehensive income (loss), net of tax | 0 |  |  |  |  |  |  |
Adjustments to additional paid in capital, Dividends in excess of retained earnings |  |  |  |  | 0 |  |  |
Dividends to common stockholders | (1,482) |  |  |  |  |  | (1,482) |
Dividends to preferred stockholders | (74) |  |  |  |  |  | (74) |
Common stock issued, Shares |  |  |  | 2 |  |  |  |
Common stock issued, Value | 7 |  |  | $ 0 | 7 |  |  |
Stock-based compensation | 421 |  |  |  | 421 |  |  |
Shares repurchased for tax withholdings upon vesting of equity awards, Shares |  |  |  | 0 |  |  |  |
Shares repurchased for tax withholdings upon vesting of equity awards, Value | (347) |  |  | $ 0 | (347) |  |  |
Shares, Outstanding, Ending Balance at Aug. 01, 2021 |  |  | 4 | 412 |  |  |  |
Ending Balance at Aug. 01, 2021 | 24,340 |  | $ 0 | $ 0 | 24,126 |  | 320 | (106)
Shares, Outstanding, Beginning Balance at Oct. 31, 2021 |  |  | 4 | 413 |  |  |  |
Beginning Balance at Oct. 31, 2021 | 24,962 |  | $ 0 | $ 0 | 24,330 |  | 748 | (116)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 2,472 |  |  |  |  |  | 2,472 |
Other comprehensive income (loss), net of tax | 1 |  |  |  |  |  |  | 1
Adjustments to additional paid in capital, Dividends in excess of retained earnings |  |  |  |  | 0 |  |  |
Dividends to common stockholders | (1,689) |  |  |  |  |  | (1,689) |
Dividends to preferred stockholders | (74) |  |  |  |  |  | (74) |
Common stock issued, Shares |  |  |  | 2 |  |  |  |
Common stock issued, Value | 1 |  |  | $ 0 | 1 |  |  |
Stock-based compensation | 387 |  |  |  | 387 |  |  |
Repurchases of common stock, Shares |  |  |  | (4) |  |  |  |
Repurchases of common stock , Value | (2,724) |  |  | $ 0 | (1,267) |  | (1,457) |
Shares repurchased for tax withholdings upon vesting of equity awards, Shares |  |  |  | (1) |  |  |  |
Shares repurchased for tax withholdings upon vesting of equity awards, Value | (368) |  |  | $ 0 | (368) |  |  |
Shares, Outstanding, Ending Balance at Jan. 30, 2022 |  |  | 4 | 410 |  |  |  |
Ending Balance at Jan. 30, 2022 | 22,968 |  | $ 0 | $ 0 | 23,083 |  | 0 | (115)
Shares, Outstanding, Beginning Balance at Oct. 31, 2021 |  |  | 4 | 413 |  |  |  |
Beginning Balance at Oct. 31, 2021 | 24,962 |  | $ 0 | $ 0 | 24,330 |  | 748 | (116)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 8,136 |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 2 |  |  |  |  |  |  |
Shares, Outstanding, Ending Balance at Jul. 31, 2022 |  |  | 4 | 405 |  |  |  |
Ending Balance at Jul. 31, 2022 | 20,876 |  | $ 0 | $ 0 | 20,990 |  | 0 | (114)
Shares, Outstanding, Beginning Balance at Jan. 30, 2022 |  |  | 4 | 410 |  |  |  |
Beginning Balance at Jan. 30, 2022 | 22,968 |  | $ 0 | $ 0 | 23,083 |  | 0 | (115)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 2,590 |  |  |  |  |  | 2,590 |
Fair value of partially vested equity awards assumed in connection with an acquisition |  | $ 4 |  |  |  | $ 4 |  |
Adjustments to additional paid in capital, Dividends in excess of retained earnings |  |  |  |  | 0 |  |  |
Dividends to common stockholders | (1,676) |  |  |  |  |  | (1,676) |
Dividends to preferred stockholders | (75) |  |  |  |  |  | (75) |
Common stock issued, Shares |  |  |  | 2 |  |  |  |
Common stock issued, Value | 59 |  |  | $ 0 | 59 |  |  |
Stock-based compensation | 386 |  |  |  | 386 |  |  |
Repurchases of common stock, Shares |  |  |  | (5) |  |  |  |
Repurchases of common stock , Value | (2,776) |  |  | $ 0 | (1,937) |  | (839) |
Shares repurchased for tax withholdings upon vesting of equity awards, Shares |  |  |  | (1) |  |  |  |
Shares repurchased for tax withholdings upon vesting of equity awards, Value | (517) |  |  | $ 0 | (517) |  |  |
Shares, Outstanding, Ending Balance at May. 01, 2022 |  |  | 4 | 406 |  |  |  |
Ending Balance at May. 01, 2022 | 20,963 |  | $ 0 | $ 0 | 21,078 |  | 0 | (115)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 3,074 |  |  |  |  |  | 3,074 |
Other comprehensive income (loss), net of tax | 1 |  |  |  |  |  |  | 1
Adjustments to additional paid in capital, Dividends in excess of retained earnings |  |  |  |  | (50) |  |  |
Dividends to common stockholders | (1,661) |  |  |  |  |  | (1,611) |
Dividends to preferred stockholders | (75) |  |  |  |  |  | (75) |
Common stock issued, Shares |  |  |  | 2 |  |  |  |
Common stock issued, Value | 0 |  |  | $ 0 | 0 |  |  |
Stock-based compensation | 373 |  |  |  | 373 |  |  |
Repurchases of common stock, Shares |  |  |  | (3) |  |  |  |
Repurchases of common stock , Value | (1,500) |  |  | $ 0 | (112) |  | (1,388) |
Shares repurchased for tax withholdings upon vesting of equity awards, Shares |  |  |  | 0 |  |  |  |
Shares repurchased for tax withholdings upon vesting of equity awards, Value | (299) |  |  | $ 0 | (299) |  |  |
Shares, Outstanding, Ending Balance at Jul. 31, 2022 |  |  | 4 | 405 |  |  |  |
Ending Balance at Jul. 31, 2022 | $ 20,876 |  | $ 0 | $ 0 | $ 20,990 |  | $ 0 | $ (114)

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