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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY - USD ($) $ in Millions | Common Stock | Additional Paid-In Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Accumulated Earnings | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Feb. 03, 2018 | $ 1,918 | $ 3,161 | $ (14,684) | $ (471) | $ 17,007 | $ (26) | $ 6,905
Balances (in shares) at Feb. 03, 2018 | 1,918 |  | 1,048 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 10 |  |  |  | 10
Stock options exercised (in shares) |  |  | (1) |  |  |  |
Restricted stock issued |  | (6) | $ 5 |  |  |  | (1)
Treasury stock activity: |  |  |  |  |  |  |
Treasury stock purchases, at cost |  | (134) | $ (1,792) |  |  |  | (1,926)
Treasury stock purchases, at cost (in shares) |  |  | 74 |  |  |  |
Stock options exchanged |  |  | $ (17) |  |  |  | (17)
Stock options exchanged (in shares) |  |  | 1 |  |  |  |
Share-based employee compensation |  | 45 |  |  |  |  | 45
Other comprehensive income (loss) net of income tax |  |  |  | 16 |  |  | 16
Other |  | (7) | $ 2 |  |  | 5 |
Cash dividends declared per common share |  |  |  |  | (109) |  | (109)
Net earnings (loss) including non-controlling interests |  |  |  |  | 2,026 | (8) | 2,018
Balances at May. 26, 2018 | $ 1,918 | 3,059 | $ (16,476) | (455) | 18,924 | (29) | 6,941
Balances (in shares) at May. 26, 2018 | 1,918 |  | 1,122 |  |  |  |
Balances at Feb. 03, 2018 | $ 1,918 | 3,161 | $ (14,684) | (471) | 17,007 | (26) | 6,905
Balances (in shares) at Feb. 03, 2018 | 1,918 |  | 1,048 |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Other comprehensive income (loss) net of income tax |  |  |  | 21 |  |  | 21
Net earnings (loss) including non-controlling interests |  |  |  |  |  |  | 2,519
Balances at Aug. 18, 2018 | $ 1,918 | 3,180 | $ (16,605) | (450) | 19,331 | (36) | 7,338
Balances (in shares) at Aug. 18, 2018 | 1,918 |  | 1,121 |  |  |  |
Balances at May. 26, 2018 | $ 1,918 | 3,059 | $ (16,476) | (455) | 18,924 | (29) | 6,941
Balances (in shares) at May. 26, 2018 | 1,918 |  | 1,122 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 30 |  |  |  | 30
Stock options exercised (in shares) |  |  | (2) |  |  |  |
Restricted stock issued |  | (104) | $ 64 |  |  |  | (40)
Restricted stock issued (in shares) |  |  | (2) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Treasury stock purchases, at cost |  | 134 | $ (135) |  |  |  | (1)
Treasury stock purchases, at cost (in shares) |  |  | 2 |  |  |  |
Stock options exchanged |  |  | $ (35) |  |  |  | (35)
Stock options exchanged (in shares) |  |  | 1 |  |  |  |
Share-based employee compensation |  | 36 |  |  |  |  | 36
Other comprehensive income (loss) net of income tax |  |  |  | 5 |  |  | 5
Other |  | 55 | $ (53) |  |  |  | 2
Cash dividends declared per common share |  |  |  |  | (101) |  | (101)
Net earnings (loss) including non-controlling interests |  |  |  |  | 508 | (7) | 501
Balances at Aug. 18, 2018 | $ 1,918 | 3,180 | $ (16,605) | (450) | 19,331 | (36) | 7,338
Balances (in shares) at Aug. 18, 2018 | 1,918 |  | 1,121 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 15 |  |  |  | 15
Stock options exercised (in shares) |  |  | (1) |  |  |  |
Restricted stock issued |  | (4) | $ 3 |  |  |  | (1)
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | (17) |  |  |  | (17)
Share-based employee compensation |  | 34 |  |  |  |  | 34
Other comprehensive income (loss) net of income tax |  |  |  | 48 |  |  | 48
Other |  | (1) | (4) |  |  | 3 | (2)
Cash dividends declared per common share |  |  |  |  | (113) |  | (113)
Net earnings (loss) including non-controlling interests |  |  |  |  | 317 | (9) | 308
Balances at Nov. 10, 2018 | $ 1,918 | 3,209 | $ (16,608) | (402) | 19,535 | (42) | 7,610
Balances (in shares) at Nov. 10, 2018 | 1,918 |  | 1,120 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 10 |  |  |  | 10
Restricted stock issued |  | (5) | $ 2 |  |  |  | (3)
Restricted stock issued (in shares) |  |  | (1) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | $ (14) |  |  |  | (14)
Stock options exchanged (in shares) |  |  | 1 |  |  |  |
Share-based employee compensation |  | 39 |  |  |  |  | 39
Other comprehensive income (loss) net of income tax |  |  |  | 56 |  |  | 56
Other |  | 2 | $ (2) |  |  | (1) | (1)
Cash dividends declared per common share |  |  |  |  | (113) |  | (113)
Net earnings (loss) including non-controlling interests |  |  |  |  | 259 | (8) | 251
Balances at Feb. 02, 2019 | $ 1,918 | 3,245 | $ (16,612) | (346) | 19,681 | (51) | 7,835
Balances (in shares) at Feb. 02, 2019 | 1,918 |  | 1,120 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 12 |  |  |  | 12
Stock options exercised (in shares) |  |  | (1) |  |  |  |
Restricted stock issued |  | (14) | $ 10 |  |  |  | (4)
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | (15) |  |  |  | (15)
Share-based employee compensation |  | 48 |  |  |  |  | 48
Other comprehensive income (loss) net of income tax |  |  |  | (146) |  |  | (146)
Other |  | 8 | (8) |  | (5) | 11 | 6
Cash dividends declared per common share |  |  |  |  | (113) |  | (113)
Net earnings (loss) including non-controlling interests |  |  |  |  | 772 | (9) | 763
Balances at May. 25, 2019 | $ 1,918 | 3,287 | $ (16,613) | (492) | 20,481 | (49) | 8,532
Balances (in shares) at May. 25, 2019 | 1,918 |  | 1,119 |  |  |  |
Balances at Feb. 02, 2019 | $ 1,918 | 3,245 | $ (16,612) | (346) | 19,681 | (51) | 7,835
Balances (in shares) at Feb. 02, 2019 | 1,918 |  | 1,120 |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Other comprehensive income (loss) net of income tax |  |  |  | (191) |  |  | (191)
Net earnings (loss) including non-controlling interests |  |  |  |  |  |  | 1,050
Balances at Aug. 17, 2019 | $ 1,918 | 3,270 | $ (16,587) | (537) | 20,647 | (58) | 8,653
Balances (in shares) at Aug. 17, 2019 | 1,918 |  | 1,116 |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Cumulative effect of accounting change |  |  |  |  | 146 |  | 146
Balances at May. 25, 2019 | $ 1,918 | 3,287 | $ (16,613) | (492) | 20,481 | (49) | 8,532
Balances (in shares) at May. 25, 2019 | 1,918 |  | 1,119 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 6 |  |  |  | 6
Stock options exercised (in shares) |  |  | (1) |  |  |  |
Restricted stock issued |  | (109) | $ 79 |  |  |  | (30)
Restricted stock issued (in shares) |  |  | (2) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | $ (8) |  |  |  | (8)
Share-based employee compensation |  | 41 |  |  |  |  | 41
Other comprehensive income (loss) net of income tax |  |  |  | (45) |  |  | (45)
Other |  | 51 | (51) |  |  | 1 | 1
Cash dividends declared per common share |  |  |  |  | (131) |  | (131)
Net earnings (loss) including non-controlling interests |  |  |  |  | 297 | (10) | 287
Balances at Aug. 17, 2019 | $ 1,918 | $ 3,270 | $ (16,587) | $ (537) | $ 20,647 | $ (58) | $ 8,653
Balances (in shares) at Aug. 17, 2019 | 1,918 |  | 1,116 |  |  |  |

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