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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' 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. 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 |  |  | $ 65 |  |  |  |  |  | 65
Stock options exercised (in shares) |  |  | (4) |  |  |  |  |  |
Restricted stock issued |  | (119) | $ 74 |  |  |  |  |  | (45)
Restricted stock issued (in shares) |  |  | (3) |  |  |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |  |  |
Treasury stock purchases, at cost |  |  | $ (1,927) |  |  |  |  |  | (1,927)
Treasury stock purchases, at cost (in shares) |  |  | 76 |  |  |  |  |  |
Stock options exchanged |  |  | $ (83) |  |  |  |  |  | (83)
Stock options exchanged (in shares) |  |  | 3 |  |  |  |  |  |
Share-based employee compensation |  | 154 |  |  |  |  |  |  | 154
Other comprehensive income (loss) net of tax |  |  |  | 125 |  |  |  |  | 125
Other |  | 49 | $ (57) |  |  |  | 7 |  | (1)
Cash dividends declared per common share |  |  |  |  |  | (436) |  |  | (436)
Net earnings (loss) including non-controlling interests |  |  |  |  |  | 3,110 | (32) |  | 3,078
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 |  |  | $ 55 |  |  |  |  |  | 55
Stock options exercised (in shares) |  |  | (3) |  |  |  |  |  |
Restricted stock issued |  | (128) | $ 92 |  |  |  |  |  | (36)
Restricted stock issued (in shares) |  |  | (3) |  |  |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |  |  |
Treasury stock purchases, at cost |  |  | $ (400) |  |  |  |  |  | (400)
Treasury stock purchases, at cost (in shares) |  |  | 14 |  |  |  |  |  |
Stock options exchanged |  |  | $ (65) |  |  |  |  |  | (65)
Stock options exchanged (in shares) |  |  | 2 |  |  |  |  |  |
Share-based employee compensation |  | 155 |  |  |  |  |  |  | 155
Other comprehensive income (loss) net of tax |  |  |  | (294) |  |  |  |  | (294)
Other |  | 65 | $ (61) |  |  | (5) | 1 |  |
Deconsolidation of Lucky's Market |  |  |  |  |  |  | 168 |  | 168
Cash dividends declared per common share |  |  |  |  |  | (503) |  |  | (503)
Net earnings (loss) including non-controlling interests |  |  |  |  |  | 1,659 | (147) |  | 1,512
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 |  |  | $ 127 |  |  |  |  |  | 127
Stock options exercised (in shares) |  |  | (7) |  |  |  |  |  |
Restricted stock issued |  | (134) | $ 71 |  |  |  |  |  | (63)
Restricted stock issued (in shares) |  |  | (3) |  |  |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |  |  |
Treasury stock purchases, at cost |  |  | $ (1,196) |  |  |  |  |  | (1,196)
Treasury stock purchases, at cost (in shares) |  |  | 36 |  |  |  |  |  |
Stock options exchanged |  |  | $ (128) |  |  |  |  |  | $ (128)
Stock options exchanged (in shares) |  |  | 4 |  |  |  |  |  | 4
Share-based employee compensation |  | 185 |  |  |  |  |  |  | $ 185
Other comprehensive income (loss) net of tax |  |  |  | 10 |  |  |  |  | 10
Other |  | 73 | $ (74) |  |  |  |  |  | (1)
Cash dividends declared per common share |  |  |  |  |  | (545) |  |  | (545)
Net earnings (loss) including non-controlling interests |  |  |  |  |  | 2,585 | 3 |  | 2,588
Balances at Jan. 30, 2021 | $ 1,918 | $ 3,461 | $ (18,191) | $ (630) |  | $ 23,018 | $ (26) |  | $ 9,550
Balances (in shares) at Jan. 30, 2021 | 1,918 |  | 1,160 |  |  |  |  |  |

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