XML 17 R7.htm IDEA: XBRL DOCUMENT 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)