XML 19 R8.htm IDEA: XBRL DOCUMENT v3.25.2
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 Feb. 03, 2024   1,134,000,000      
Beginning balance at Feb. 03, 2024 $ 7,302 $ 1,134 $ 0 $ (532) $ 6,700
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 2,169       2,169
Other comprehensive income (loss), net of tax 0     0  
Cash dividends declared on common stock (849)       (849)
Recognition of share-based compensation 84   84    
Issuance of common stock under stock incentive plan and related tax effect (in shares)   4,000,000      
Issuance of common stock under stock incentive plan and related tax effect $ 149 $ 4 145    
Common stock repurchased (in shares) (10,400,000) (10,000,000)      
Common stock repurchased $ (1,073) $ (10) (229)   (834)
Ending balance (in shares) at Aug. 03, 2024 1,127,978,175 1,128,000,000      
Ending balance at Aug. 03, 2024 $ 7,782 $ 1,128 0 (532) 7,186
Beginning balance (in shares) at May. 04, 2024   1,131,000,000      
Beginning balance at May. 04, 2024 7,502 $ 1,131 0 (550) 6,921
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,099       1,099
Other comprehensive income (loss), net of tax 18     18  
Cash dividends declared on common stock (423)       (423)
Recognition of share-based compensation 46   46    
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 $ 101 $ 2 99    
Common stock repurchased (in shares) (5,100,000) (5,000,000)      
Common stock repurchased $ (561) $ (5) (145)   (411)
Ending balance (in shares) at Aug. 03, 2024 1,127,978,175 1,128,000,000      
Ending balance at Aug. 03, 2024 $ 7,782 $ 1,128 0 (532) 7,186
Beginning balance (in shares) at Feb. 01, 2025 1,119,333,622 1,119,000,000      
Beginning balance at Feb. 01, 2025 $ 8,393 $ 1,119 0 (609) 7,883
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 2,279       2,279
Other comprehensive income (loss), net of tax 164     164  
Cash dividends declared on common stock (950)       (950)
Recognition of share-based compensation 76   76    
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 $ 40 $ 3 38   (1)
Common stock repurchased (in shares) (9,200,000) (9,000,000)      
Common stock repurchased $ (1,136) $ (9) (114)   (1,013)
Ending balance (in shares) at Aug. 02, 2025 1,112,799,116 1,113,000,000      
Ending balance at Aug. 02, 2025 $ 8,866 $ 1,113 0 (445) 8,198
Beginning balance (in shares) at May. 03, 2025   1,116,000,000      
Beginning balance at May. 03, 2025 8,503 $ 1,116 0 (464) 7,851
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,243       1,243
Other comprehensive income (loss), net of tax 19     19  
Cash dividends declared on common stock (475)       (475)
Recognition of share-based compensation 43   43    
Issuance of common stock under stock incentive plan and related tax effect (in shares)   1,000,000      
Issuance of common stock under stock incentive plan and related tax effect $ 51 $ 1 51   (1)
Common stock repurchased (in shares) (4,100,000) (4,000,000)      
Common stock repurchased $ (518) $ (4) (94)   (420)
Ending balance (in shares) at Aug. 02, 2025 1,112,799,116 1,113,000,000      
Ending balance at Aug. 02, 2025 $ 8,866 $ 1,113 $ 0 $ (445) $ 8,198