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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
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Jan. 28, 2023 | $ 1,918 | $ 3,805 | $ (20,650) | $ (632) | $ 25,601 | $ (28) | $ 10,014
Balances (in shares) at Jan. 28, 2023 | 1,918 |  |  |  |  |  |
Balances (in shares) at Jan. 28, 2023 |  |  | 1,202 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 23 |  |  |  | 23
Stock options exercised (in shares) |  |  | (1) |  |  |  |
Restricted stock issued |  | (72) | $ 30 |  |  |  | (42)
Restricted stock issued (in shares) |  |  | (1) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | $ (29) |  |  |  | (29)
Share-based employee compensation |  | 49 |  |  |  |  | 49
Other comprehensive income net of tax |  |  |  | 88 |  |  | 88
Other |  | 44 | (44) |  |  | 3 | 3
Cash dividends declared per common share |  |  |  |  | (188) |  | (188)
Net earnings (loss) including noncontrolling interests |  |  |  |  | 962 |  | 962
Balances at May. 20, 2023 | $ 1,918 | 3,826 | $ (20,670) | (544) | 26,375 | (25) | 10,880
Balances (in shares) at May. 20, 2023 | 1,918 |  |  |  |  |  |
Balances (in shares) at May. 20, 2023 |  |  | 1,200 |  |  |  |
Balances at Jan. 28, 2023 | $ 1,918 | 3,805 | $ (20,650) | (632) | 25,601 | (28) | 10,014
Balances (in shares) at Jan. 28, 2023 | 1,918 |  |  |  |  |  |
Balances (in shares) at Jan. 28, 2023 |  |  | 1,202 |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Other comprehensive income net of tax |  |  |  | 311 |  |  | 311
Net earnings (loss) including noncontrolling interests |  |  |  |  |  |  | 1,430
Balances at Nov. 04, 2023 | $ 1,918 | 3,871 | $ (20,680) | (321) | 26,421 | (18) | 11,191
Balances (in shares) at Nov. 04, 2023 | 1,918 |  |  |  |  |  |
Balances (in shares) at Nov. 04, 2023 |  |  | 1,198 |  |  |  |
Balances at May. 20, 2023 | $ 1,918 | 3,826 | $ (20,670) | (544) | 26,375 | (25) | 10,880
Balances (in shares) at May. 20, 2023 | 1,918 |  |  |  |  |  |
Balances (in shares) at May. 20, 2023 |  |  | 1,200 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 13 |  |  |  | 13
Stock options exercised (in shares) |  |  | (1) |  |  |  |
Restricted stock issued |  | (85) | $ 55 |  |  |  | (30)
Restricted stock issued (in shares) |  |  | (1) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | $ (18) |  |  |  | (18)
Share-based employee compensation |  | 43 |  |  |  |  | 43
Other comprehensive income net of tax |  |  |  | 104 |  |  | 104
Other |  | 56 | (56) |  |  | 2 | 2
Cash dividends declared per common share |  |  |  |  | (211) |  | (211)
Net earnings (loss) including noncontrolling interests |  |  |  |  | (180) | 1 | (179)
Balances at Aug. 12, 2023 | $ 1,918 | 3,840 | $ (20,676) | (440) | 25,984 | (22) | 10,604
Balances (in shares) at Aug. 12, 2023 | 1,918 |  |  |  |  |  |
Balances (in shares) at Aug. 12, 2023 |  |  | 1,198 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 6 |  |  |  | 6
Restricted stock issued |  | (4) |  |  |  |  | (4)
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | (7) |  |  |  | (7)
Share-based employee compensation |  | 32 |  |  |  |  | 32
Other comprehensive income net of tax |  |  |  | 119 |  |  | 119
Other |  | 3 | (3) |  |  | 3 | 3
Cash dividends declared per common share |  |  |  |  | (209) |  | (209)
Net earnings (loss) including noncontrolling interests |  |  |  |  | 646 | 1 | 647
Balances at Nov. 04, 2023 | $ 1,918 | 3,871 | $ (20,680) | (321) | 26,421 | (18) | 11,191
Balances (in shares) at Nov. 04, 2023 | 1,918 |  |  |  |  |  |
Balances (in shares) at Nov. 04, 2023 |  |  | 1,198 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 8 |  |  |  | 8
Restricted stock issued |  | (2) | $ 3 |  |  |  | 1
Restricted stock issued (in shares) |  |  | (1) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | $ (8) |  |  |  | (8)
Stock options exchanged (in shares) |  |  | 1 |  |  |  |
Share-based employee compensation |  | 48 |  |  |  |  | 48
Other comprehensive income net of tax |  |  |  | (168) |  |  | (168)
Other |  | 5 | $ (5) |  |  | 1 | 1
Cash dividends declared per common share |  |  |  |  | (211) |  | (211)
Net earnings (loss) including noncontrolling interests |  |  |  |  | 736 | 3 | 739
Balances at Feb. 03, 2024 | $ 1,918 | 3,922 | $ (20,682) | (489) | 26,946 | (14) | $ 11,601
Balances (in shares) at Feb. 03, 2024 | 1,918 |  |  |  |  |  | 1,918
Balances (in shares) at Feb. 03, 2024 |  |  | 1,198 |  |  |  | 1,198
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 85 |  |  |  | $ 85
Stock options exercised (in shares) |  |  | (3) |  |  |  |
Restricted stock issued |  | (76) | $ 33 |  |  |  | (43)
Restricted stock issued (in shares) |  |  | (1) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | $ (103) |  |  |  | (103)
Stock options exchanged (in shares) |  |  | 2 |  |  |  |
Share-based employee compensation |  | 57 |  |  |  |  | 57
Other comprehensive income net of tax |  |  |  | 70 |  |  | 70
Other |  | 81 | $ (81) |  |  |  |
Cash dividends declared per common share |  |  |  |  | (210) |  | (210)
Net earnings (loss) including noncontrolling interests |  |  |  |  | 947 | 9 | 956
Balances at May. 25, 2024 | $ 1,918 | 3,984 | $ (20,748) | (419) | 27,683 | (5) | 12,413
Balances (in shares) at May. 25, 2024 | 1,918 |  |  |  |  |  |
Balances (in shares) at May. 25, 2024 |  |  | 1,196 |  |  |  |
Balances at Feb. 03, 2024 | $ 1,918 | 3,922 | $ (20,682) | (489) | 26,946 | (14) | $ 11,601
Balances (in shares) at Feb. 03, 2024 | 1,918 |  |  |  |  |  | 1,918
Balances (in shares) at Feb. 03, 2024 |  |  | 1,198 |  |  |  | 1,198
Treasury stock activity: |  |  |  |  |  |  |
Other comprehensive income net of tax |  |  |  | (100) |  |  | $ (100)
Net earnings (loss) including noncontrolling interests |  |  |  |  |  |  | 2,038
Balances at Nov. 09, 2024 | $ 1,918 | 4,038 | $ (20,766) | (589) | 28,299 | (6) | $ 12,894
Balances (in shares) at Nov. 09, 2024 | 1,918 |  |  |  |  |  | 1,918
Balances (in shares) at Nov. 09, 2024 |  |  | 1,194 |  |  |  | 1,194
Balances at May. 25, 2024 | $ 1,918 | 3,984 | $ (20,748) | (419) | 27,683 | (5) | $ 12,413
Balances (in shares) at May. 25, 2024 | 1,918 |  |  |  |  |  |
Balances (in shares) at May. 25, 2024 |  |  | 1,196 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 8 |  |  |  | 8
Restricted stock issued |  | (96) | $ 56 |  |  |  | (40)
Restricted stock issued (in shares) |  |  | (2) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | $ (13) |  |  |  | (13)
Share-based employee compensation |  | 32 |  |  |  |  | 32
Other comprehensive income net of tax |  |  |  | (121) |  |  | (121)
Other |  | 67 | (67) |  |  |  |
Cash dividends declared per common share |  |  |  |  | (232) |  | (232)
Net earnings (loss) including noncontrolling interests |  |  |  |  | 466 | (1) | 465
Balances at Aug. 17, 2024 | $ 1,918 | 3,987 | $ (20,764) | (540) | 27,917 | (6) | 12,512
Balances (in shares) at Aug. 17, 2024 | 1,918 |  |  |  |  |  |
Balances (in shares) at Aug. 17, 2024 |  |  | 1,194 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 13 |  |  |  | 13
Restricted stock issued |  | (2) | 3 |  |  |  | 1
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | (9) |  |  |  | (9)
Share-based employee compensation |  | 44 |  |  |  |  | 44
Other comprehensive income net of tax |  |  |  | (49) |  |  | (49)
Other |  | 9 | (9) |  |  | 1 | 1
Cash dividends declared per common share |  |  |  |  | (236) |  | (236)
Net earnings (loss) including noncontrolling interests |  |  |  |  | 618 | (1) | 617
Balances at Nov. 09, 2024 | $ 1,918 | $ 4,038 | $ (20,766) | $ (589) | $ 28,299 | $ (6) | $ 12,894
Balances (in shares) at Nov. 09, 2024 | 1,918 |  |  |  |  |  | 1,918
Balances (in shares) at Nov. 09, 2024 |  |  | 1,194 |  |  |  | 1,194

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