XML 19 R8.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Beginning balance (in shares) at Jan. 29, 2022   1,181,000,000      
Beginning balance at Jan. 29, 2022 $ 6,003 $ 1,181 $ 0 $ (687) $ 5,509
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,397       1,397
Other comprehensive income (loss), net of tax (81)     (81)  
Cash dividends declared on common stock (690)       (690)
Recognition of share-based compensation 58   58    
Issuance of common stock under stock incentive plan, and related tax effect (in shares)   2,000,000      
Issuance of common stock under stock incentive plan and related tax effect 17 $ 2 16   (1)
Common stock repurchased (in shares)   (21,000,000)      
Common stock repurchased $ (1,307) $ (21) (74)   (1,212)
Ending balance (in shares) at Jul. 30, 2022 1,161,886,769 1,162,000,000      
Ending balance at Jul. 30, 2022 $ 5,397 $ 1,162 0 (768) 5,003
Beginning balance (in shares) at Apr. 30, 2022   1,173,000,000      
Beginning balance at Apr. 30, 2022 5,595 $ 1,173 0 (742) 5,164
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 810       810
Other comprehensive income (loss), net of tax (26)     (26)  
Cash dividends declared on common stock (343)       (343)
Recognition of share-based compensation 31   31    
Issuance of common stock under stock incentive plan, and related tax effect (in shares)   0      
Issuance of common stock under stock incentive plan and related tax effect 30 $ 0 31   (1)
Common stock repurchased (in shares)   (11,000,000)      
Common stock repurchased $ (700) $ (11) (62)   (627)
Ending balance (in shares) at Jul. 30, 2022 1,161,886,769 1,162,000,000      
Ending balance at Jul. 30, 2022 $ 5,397 $ 1,162 0 (768) 5,003
Beginning balance (in shares) at Jan. 28, 2023 1,155,437,908 1,155,000,000      
Beginning balance at Jan. 28, 2023 $ 6,364 $ 1,155 0 (606) 5,815
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,880       1,880
Other comprehensive income (loss), net of tax 55     55  
Cash dividends declared on common stock (764)       (764)
Recognition of share-based compensation 70   70    
Issuance of common stock under stock incentive plan, and related tax effect (in shares)   3,000,000      
Issuance of common stock under stock incentive plan and related tax effect 53 $ 3 51   (1)
Common stock repurchased (in shares)   (13,000,000)      
Common stock repurchased $ (1,050) $ (13) (121)   (916)
Ending balance (in shares) at Jul. 29, 2023 1,144,948,031 1,145,000,000      
Ending balance at Jul. 29, 2023 $ 6,608 $ 1,145 0 (551) 6,014
Beginning balance (in shares) at Apr. 29, 2023   1,150,000,000      
Beginning balance at Apr. 29, 2023 6,422 $ 1,150 0 (592) 5,864
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 989       989
Other comprehensive income (loss), net of tax 41     41  
Cash dividends declared on common stock (381)       (381)
Recognition of share-based compensation 36   36    
Issuance of common stock under stock incentive plan, and related tax effect (in shares)   2,000,000      
Issuance of common stock under stock incentive plan and related tax effect 55 $ 2 54   (1)
Common stock repurchased (in shares)   (7,000,000)      
Common stock repurchased $ (554) $ (7) (90)   (457)
Ending balance (in shares) at Jul. 29, 2023 1,144,948,031 1,145,000,000      
Ending balance at Jul. 29, 2023 $ 6,608 $ 1,145 $ 0 $ (551) $ 6,014