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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
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Earnings
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjustment
Total
Balances at Feb. 02, 2019 $ 1,918 $ 3,245 $ (16,612) $ (346) $ 146 $ 19,681 $ (51) $ 146 $ 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 (benefit)       (146)         (146)
Other   8 (8)     (5) 11   6
Cash dividends declared per common share           (113)     (113)
Net earnings including noncontrolling 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) $ 146 19,681 (51) $ 146 7,835
Balances (in shares) at Feb. 02, 2019 1,918   1,120            
Treasury stock activity:                  
Other comprehensive income (loss) net of income tax (benefit)       (149)         (149)
Net earnings including noncontrolling interests                 1,193
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            
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 (benefit)       (45)         (45)
Other   51 (51)       1   1
Cash dividends declared per common share           (131)     (131)
Net earnings including noncontrolling 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 income tax (benefit)       42         42
Other   1 $ (2)       (9)   (10)
Cash dividends declared per common share           (129)     (129)
Net earnings including noncontrolling 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 income tax (benefit)       (145)         (145)
Other   5         (2)   3
Deconsolidation of Lucky's Market             168   168
Cash dividends declared per common share           (130)     (130)
Net earnings including noncontrolling 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 income tax (benefit)       (18)         (18)
Other   17 $ (17)       1   1
Cash dividends declared per common share           (128)     (128)
Net earnings including noncontrolling 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            
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            
Treasury stock activity:                  
Other comprehensive income (loss) net of income tax (benefit)       19         19
Net earnings including noncontrolling interests                 2,664
Balances at Nov. 07, 2020 $ 1,918 3,420 $ (17,881) (621)   23,234 (26)   10,044
Balances (in shares) at Nov. 07, 2020 1,918   1,152            
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            
Issuance of common stock:                  
Stock options exercised     $ 30           30
Stock options exercised (in shares)     (1)            
Restricted stock issued   (109) $ 57           (52)
Restricted stock issued (in shares)     (3)            
Treasury stock activity:                  
Treasury stock purchases, at cost     $ (212)           (212)
Treasury stock purchases, at cost (in shares)     6            
Stock options exchanged     $ (35)           (35)
Stock options exchanged (in shares)     1            
Share-based employee compensation   44             44
Other comprehensive income (loss) net of income tax (benefit)       7         7
Other   47 $ (47)            
Cash dividends declared per common share           (137)     (137)
Net earnings including noncontrolling interests           819 1   820
Balances at Aug. 15, 2020 $ 1,918 3,379 $ (17,570) (651)   22,744 (27)   9,793
Balances (in shares) at Aug. 15, 2020 1,918   1,143            
Issuance of common stock:                  
Stock options exercised     $ 11           11
Stock options exercised (in shares)     (1)            
Restricted stock issued   (2) $ 1           (1)
Treasury stock activity:                  
Treasury stock purchases, at cost     $ (304)           (304)
Treasury stock purchases, at cost (in shares)     9            
Stock options exchanged     $ (16)           (16)
Stock options exchanged (in shares)     1            
Share-based employee compensation   40             40
Other comprehensive income (loss) net of income tax (benefit)       30         30
Other   3 $ (3)            
Cash dividends declared per common share           (141)     (141)
Net earnings including noncontrolling interests           631 1   632
Balances at Nov. 07, 2020 $ 1,918 $ 3,420 $ (17,881) $ (621)   $ 23,234 $ (26)   $ 10,044
Balances (in shares) at Nov. 07, 2020 1,918   1,152