XML 19 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at beginning of period at Feb. 02, 2020   $ 89 $ 11,001 $ 51,729 $ (739) $ (65,196)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under employee stock plans     (71)      
Stock-based compensation expense     78      
Net earnings $ 2,245     2,245    
Cash dividends       (1,611)    
Other       (9)    
Foreign currency translation adjustments, net of tax         (419)  
Cash flow hedges, net of tax 0          
Other, net of tax 10       10  
Repurchases of common stock           (597)
Balance at end of period at May. 03, 2020 (3,490) 89 11,008 52,354 (1,148) (65,793)
Balance at beginning of period at Jan. 31, 2021 3,299 89 11,540 58,134 (671) (65,793)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under employee stock plans   1 (117)      
Stock-based compensation expense     132      
Net earnings 4,145     4,145    
Cash dividends       (1,775)    
Foreign currency translation adjustments, net of tax         34  
Cash flow hedges, net of tax 2       2  
Other, net of tax 27       27  
Repurchases of common stock           (4,000)
Balance at end of period at May. 02, 2021 $ 1,748 $ 90 $ 11,555 $ 60,504 $ (608) $ (69,793)