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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY (USD $) In Millions, unless otherwise specified | Total | Common Stock | Additional Paid-In Capital | Treasury Stock | Accumulated Other Comprehensive Gain (Loss) | Accumulated Earnings | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Jan. 28, 2012 | $ 3,966 | $ 959 | $ 3,427 | $ (8,132) | $ (844) | $ 8,571 | $ (15)
Balances (in shares) at Jan. 28, 2012 |  | 959 |  | 398 |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised | 72 |  |  | 72 |  |  |
Stock options exercised (in shares) |  |  |  | (4.0) |  |  |
Restricted stock issued | (19) |  | (57) | 38 |  |  |
Restricted stock issued (in shares) |  |  |  | (2) |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Treasury stock purchases, at cost | (1,137) |  |  | (1,137) |  |  |
Treasury stock purchases, at cost (in shares) |  |  |  | 50 |  |  |
Stock options exchanged | (67) |  |  | (67) |  |  |
Stock options exchanged (in shares) |  |  |  | 3 |  |  |
Share-based employee compensation | 61 |  | 61 |  |  |  |
Other comprehensive gain net of income tax of $24 in 2013 and $20 in 2012 | 36 |  |  |  | 36 |  |
Other | 13 |  | 3 | (2) |  |  | 12
Cash dividends declared ($0.465 in 2013 and $0.38 in 2012 per common share) | (202) |  |  |  |  | (202) |
Net earnings including noncontrolling interests | 1,039 |  |  |  |  | 1,035 | 4
Balances at Nov. 03, 2012 | 3,762 | 959 | 3,434 | (9,228) | (808) | 9,404 | 1
Balances (in shares) at Nov. 03, 2012 |  | 959 |  | 445 |  |  |
Balances at Feb. 02, 2013 | 4,214 | 959 | 3,451 | (9,237) | (753) | 9,787 | 7
Balances (in shares) at Feb. 02, 2013 |  | 959 |  | 445 |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised | 186 |  |  | 186 |  |  |
Stock options exercised (in shares) |  |  |  | (8.0) |  |  |
Restricted stock issued | (32) |  | (58) | 26 |  |  |
Restricted stock issued (in shares) |  |  |  | (2) |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Treasury stock purchases, at cost | (126) |  |  | (126) |  |  |
Treasury stock purchases, at cost (in shares) |  |  |  | 3 |  |  |
Stock options exchanged | (258) |  |  | (258) |  |  |
Stock options exchanged (in shares) |  |  |  | 7 |  |  |
Share-based employee compensation | 78 |  | 78 |  |  |  |
Other comprehensive gain net of income tax of $24 in 2013 and $20 in 2012 | 40 |  |  |  | 40 |  |
Other | 17 |  | 42 | (17) |  |  | (8)
Cash dividends declared ($0.465 in 2013 and $0.38 in 2012 per common share) | (233) |  |  |  |  | (233) |
Net earnings including noncontrolling interests | 1,104 |  |  |  |  | 1,097 | 7
Balances at Nov. 09, 2013 | $ 4,990 | $ 959 | $ 3,513 | $ (9,426) | $ (713) | $ 10,651 | $ 6
Balances (in shares) at Nov. 09, 2013 |  | 959 |  | 445 |  |  |

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