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STATEMENTS OF CHANGES IN CONSOLIDATED STOCKHOLDERS' EQUITY - USD ($) $ in Millions | Common Stock | Treasury Stock | Retained Earnings Cumulative Effect from Adoption | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | Cumulative Effect from Adoption | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (ASU 2016-13) at Nov. 01, 2020 |  |  | $ (35) |  |  |  | $ (35) |
Balance at Nov. 01, 2020 | $ 4,895 | $ (18,065) |  | $ 31,646 | $ (5,539) | $ 7 |  | $ 12,944
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  | 3,013 |  | 1 |  | 3,014
Other comprehensive income (loss) |  |  |  |  | 579 |  |  | 579
Repurchases of common stock |  | (1,044) |  |  |  |  |  | (1,044)
Treasury shares reissued |  | 57 |  |  |  |  |  | 57
Dividends declared |  |  |  | (520) |  |  |  | (520)
Stock options and other | 104 |  |  | 1 |  | (4) |  | 101
Balance at May. 02, 2021 | 4,999 | (19,052) |  | 34,105 | (4,960) | 4 |  | 15,096
Balance at Jan. 31, 2021 | 4,942 | (18,377) |  | 32,596 | (5,078) | 3 |  | 14,086
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  | 1,790 |  |  |  | 1,790
Other comprehensive income (loss) |  |  |  |  | 118 |  |  | 118
Repurchases of common stock |  | (692) |  |  |  |  |  | (692)
Treasury shares reissued |  | 17 |  |  |  |  |  | 17
Dividends declared |  |  |  | (282) |  |  |  | (282)
Stock options and other | 57 |  |  | 1 |  | 1 |  | 59
Balance at May. 02, 2021 | 4,999 | (19,052) |  | 34,105 | (4,960) | 4 |  | 15,096
Balance at Oct. 31, 2021 | 5,054 | (20,533) |  | 36,449 | (2,539) | 3 |  | 18,434
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  | 3,001 |  | 1 |  | 3,002
Other comprehensive income (loss) |  |  |  |  | (752) |  |  | (752)
Repurchases of common stock |  | (1,226) |  |  |  |  |  | (1,226)
Treasury shares reissued |  | 32 |  |  |  |  |  | 32
Dividends declared |  |  |  | (645) |  | (1) |  | (646)
Stock options and other | 63 |  |  |  |  |  |  | 63
Balance at May. 01, 2022 | 5,117 | (21,727) |  | 38,805 | (3,291) | 3 |  | 18,907
Increase (Decrease) in Redeemable Noncontrolling Interest |  |  |  |  |  |  |  |
Acquisitions (See Note 19) |  |  |  |  |  |  |  | 105
Net loss |  |  |  |  |  |  |  | (1)
Other comprehensive loss |  |  |  |  |  |  |  | (4)
Other |  |  |  |  |  |  |  | (1)
Redeemable Noncontrolling Interest - Balance at May. 01, 2022 |  |  |  |  |  |  |  | 99
Balance at Jan. 30, 2022 | 5,066 | (21,139) |  | 37,029 | (3,152) | 4 |  | 17,808
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  | 2,098 |  |  |  | 2,098
Other comprehensive income (loss) |  |  |  |  | (139) |  |  | (139)
Repurchases of common stock |  | (603) |  |  |  |  |  | (603)
Treasury shares reissued |  | 15 |  |  |  |  |  | 15
Dividends declared |  |  |  | (322) |  | (1) |  | (323)
Stock options and other | 51 |  |  |  |  |  |  | 51
Balance at May. 01, 2022 | $ 5,117 | $ (21,727) |  | $ 38,805 | $ (3,291) | $ 3 |  | 18,907
Increase (Decrease) in Redeemable Noncontrolling Interest |  |  |  |  |  |  |  |
Acquisitions (See Note 19) |  |  |  |  |  |  |  | 105
Net loss |  |  |  |  |  |  |  | (1)
Other comprehensive loss |  |  |  |  |  |  |  | (4)
Other |  |  |  |  |  |  |  | (1)
Redeemable Noncontrolling Interest - Balance at May. 01, 2022 |  |  |  |  |  |  |  | $ 99

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