XML 32 R19.htm IDEA: XBRL DOCUMENT v3.21.2

Stockholders' Equity (Tables)

6 Months Ended

Aug. 01, 2021

Equity [Abstract]

Reconciliation of the number of shares of common stock and dividends per share

The following table presents a reconciliation of the number of shares of our common stock and cash dividends per share:

shares in millions			Three Months Ended												Six Months Ended
			August 1, 2021						August 2, 2020						August 1, 2021						August 2, 2020
Common stock:
Balance at beginning of period			1,790						1,788						1,789						1,786
Shares issued under employee stock plans			1						—						2						2
Balance at end of period			1,791						1,788						1,791						1,788
Treasury stock:
Balance at beginning of period			(725)						(712)						(712)						(709)
Repurchases of common stock			(10)						—						(23)						(3)
Balance at end of period			(735)						(712)						(735)						(712)
Shares outstanding at end of period			1,056						1,076						1,056						1,076
Cash dividends per share			$	1.65					$	1.50					$	3.30					$	3.00

Repurchases of common stock

The following table presents information about our repurchases of common stock, all of which were completed through open market purchases:

in millions			Three Months Ended												Six Months Ended
			August 1, 2021						August 2, 2020						August 1, 2021						August 2, 2020
Total number of shares repurchased			10						—						23						3
Total amount paid for shares repurchased			$	3,000					$	—					$	7,000					$	597

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the change in common stock outstanding.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfCommonStockOutstandingRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

+ Details

Name:	us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration