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v3.25.2

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Millions | Total | Common Stock: | Paid-in Capital: | Retained Earnings: | Accumulated Other Comprehensive Loss: | Treasury Stock:
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Jan. 28, 2024 |  | $ 90 | $ 13,147 | $ 83,656 | $ (477) | $ (95,372)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under employee stock plans, net |  | 0 | 362 |  |  |
Stock-based compensation expense |  |  | 222 |  |  |
Net earnings | $ 8,161 |  |  | 8,161 |  |
Cash dividends |  |  |  | (4,460) |  |
Foreign currency translation adjustments, net of tax | (259) |  |  |  | (259) |
Cash flow hedges, net of tax | (51) |  |  |  | (51) |
Repurchases of common stock |  |  |  |  |  | (599)
Balance at end of period at Jul. 28, 2024 | 4,420 | 90 | 13,731 | 87,357 | (787) | (95,971)
Balance at beginning of period at Apr. 28, 2024 |  | 90 | 13,153 | 85,027 | (478) | (95,972)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under employee stock plans, net |  | 0 | 466 |  |  |
Stock-based compensation expense |  |  | 112 |  |  |
Net earnings | 4,561 |  |  | 4,561 |  |
Cash dividends |  |  |  | (2,231) |  |
Foreign currency translation adjustments, net of tax | (249) |  |  |  | (249) |
Cash flow hedges, net of tax | (60) |  |  |  | (60) |
Repurchases of common stock |  |  |  |  |  | 1
Balance at end of period at Jul. 28, 2024 | 4,420 | 90 | 13,731 | 87,357 | (787) | (95,971)
Balance at beginning of period at Feb. 02, 2025 | 6,640 | 90 | 14,117 | 89,533 | (1,129) | (95,971)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under employee stock plans, net |  | 0 | 33 |  |  |
Stock-based compensation expense |  |  | 288 |  |  |
Net earnings | 7,984 |  |  | 7,984 |  |
Cash dividends |  |  |  | (4,574) |  |
Foreign currency translation adjustments, net of tax | 289 |  |  |  | 289 |
Cash flow hedges, net of tax | 5 |  |  |  | 5 |
Repurchases of common stock |  |  |  |  |  | 0
Balance at end of period at Aug. 03, 2025 | 10,665 | 90 | 14,438 | 92,943 | (835) | (95,971)
Balance at beginning of period at May. 04, 2025 |  | 90 | 14,159 | 90,680 | (1,003) | (95,971)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued under employee stock plans, net |  | 0 | 148 |  |  |
Stock-based compensation expense |  |  | 131 |  |  |
Net earnings | 4,551 |  |  | 4,551 |  |
Cash dividends |  |  |  | (2,288) |  |
Foreign currency translation adjustments, net of tax | 167 |  |  |  | 167 |
Cash flow hedges, net of tax | 1 |  |  |  | 1 |
Repurchases of common stock |  |  |  |  |  | 0
Balance at end of period at Aug. 03, 2025 | $ 10,665 | $ 90 | $ 14,438 | $ 92,943 | $ (835) | $ (95,971)

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