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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY - USD ($) shares in Millions, $ in Millions | Common Stock | Additional Paid-In Capital | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Accumulated Earnings | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Treasury stock activity: |  |  |  |  |  |  |
Cumulative effect of accounting change |  |  |  |  | $ 146 |  | $ 146
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 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 |  |  |  |
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 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 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 14 |  |  |  | 14
Restricted stock issued |  | (3) | $ 1 |  |  |  | (2)
Restricted stock issued (in shares) |  |  | (1) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | $ (11) |  |  |  | (11)
Stock options exchanged (in shares) |  |  | 1 |  |  |  |
Share-based employee compensation |  | 28 |  |  |  |  | 28
Other comprehensive income (loss) net of tax |  |  |  | 42 |  |  | 42
Other |  | 1 | $ (2) |  |  | (9) | (10)
Cash dividends declared per common share |  |  |  |  | (129) |  | (129)
Net earnings (loss) including non-controlling interests |  |  |  |  | 263 | (120) | 143
Balances at Nov. 09, 2019 | $ 1,918 | 3,296 | $ (16,585) | (495) | 20,781 | (187) | 8,728
Balances (in shares) at Nov. 09, 2019 | 1,918 |  | 1,116 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 23 |  |  |  | 23
Stock options exercised (in shares) |  |  | (1) |  |  |  |
Restricted stock issued |  | (2) | $ 2 |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Treasury stock purchases, at cost |  |  | $ (400) |  |  |  | (400)
Treasury stock purchases, at cost (in shares) |  |  | 14 |  |  |  |
Stock options exchanged |  |  | $ (31) |  |  |  | (31)
Stock options exchanged (in shares) |  |  | 1 |  |  |  |
Share-based employee compensation |  | 38 |  |  |  |  | 38
Other comprehensive income (loss) net of tax |  |  |  | (145) |  |  | (145)
Other |  | 5 |  |  |  | (2) | 3
Deconsolidation of Lucky's Market |  |  |  |  |  | 168 | 168
Cash dividends declared per common share |  |  |  |  | (130) |  | (130)
Net earnings (loss) including non-controlling interests |  |  |  |  | 327 | (8) | 319
Balances at Feb. 01, 2020 | $ 1,918 | 3,337 | $ (16,991) | (640) | 20,978 | (29) | 8,573
Balances (in shares) at Feb. 01, 2020 | 1,918 |  | 1,130 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 57 |  |  |  | 57
Stock options exercised (in shares) |  |  | (4) |  |  |  |
Restricted stock issued |  | (20) | $ 10 |  |  |  | (10)
Treasury stock activity: |  |  |  |  |  |  |
Treasury stock purchases, at cost |  |  | $ (355) |  |  |  | (355)
Treasury stock purchases, at cost (in shares) |  |  | 12 |  |  |  |
Stock options exchanged |  |  | $ (67) |  |  |  | (67)
Stock options exchanged (in shares) |  |  | 2 |  |  |  |
Share-based employee compensation |  | 63 |  |  |  |  | 63
Other comprehensive income (loss) net of tax |  |  |  | (18) |  |  | (18)
Other |  | 17 | $ (17) |  |  | 1 | 1
Cash dividends declared per common share |  |  |  |  | (128) |  | (128)
Net earnings (loss) including non-controlling interests |  |  |  |  | 1,212 |  | 1,212
Balances at May. 23, 2020 | $ 1,918 | $ 3,397 | $ (17,363) | $ (658) | $ 22,062 | $ (28) | $ 9,328
Balances (in shares) at May. 23, 2020 | 1,918 |  | 1,140 |  |  |  |

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