XML 47 R27.htm IDEA: XBRL DOCUMENT
v3.22.4

STOCKHOLDERS' EQUITY (Tables) | 12 Months Ended
--- | ---
Jan. 29, 2023
Equity [Abstract] |
Schedule of reconciliation of the number of shares of common stock outstanding and cash dividends per share | The following table presents a reconciliation of the number of shares of our common stock outstanding and cash dividends per share:
shares in millions | Fiscal |  | Fiscal |  | Fiscal
2022 |  | 2021 |  | 2020
Common stock: |  |  |  |  |
Balance at beginning of year | 1,792 |  |  | 1,789 |  |  | 1,786 |
Shares issued under employee stock plans, net | 2 |  |  | 3 |  |  | 3 |
Balance at end of year | 1,794 |  |  | 1,792 |  |  | 1,789 |
Treasury stock: |  |  |  |  |
Balance at beginning of year | (757) |  |  | (712) |  |  | (709) |
Repurchases of common stock | (21) |  |  | (45) |  |  | (3) |
Balance at end of year | (778) |  |  | (757) |  |  | (712) |
Shares outstanding at end of year | 1,016 |  |  | 1,035 |  |  | 1,077 |
Cash dividends per share | $ | 7.60 |  |  | $ | 6.60 |  |  | $ | 6.00 |
Schedule of repurchases of common stock | The following table presents information about our repurchases of common stock, all of which were completed through open market purchases:
| Fiscal |  | Fiscal |  | Fiscal
in millions | 2022 |  | 2021 |  | 2020
Total number of shares repurchased | 21 |  |  | 45 |  |  | 3 |
Total cost of shares repurchased | $ | 6,504 |  |  | $ | 15,001 |  |  | $ | 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 https://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 https://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 https://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 https://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