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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 | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Jan. 29, 2022 | $ 1,918 | $ 3,657 | $ (19,722) | $ (467) | $ 24,066 | $ (23) | $ 9,429
Balances (in shares) at Jan. 29, 2022 | 1,918 |  |  |  |  |  |
Balances (in shares) at Jan. 29, 2022 |  |  | 1,191 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 134 |  |  |  | 134
Stock options exercised (in shares) |  |  | (4) |  |  |  |
Restricted stock issued |  | (173) | $ 62 |  |  |  | (111)
Restricted stock issued (in shares) |  |  | (4) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Treasury stock purchases, at cost |  |  | $ (821) |  |  |  | (821)
Treasury stock purchases, at cost (in shares) |  |  | 16 |  |  |  |
Stock options exchanged |  |  | $ (172) |  |  |  | (172)
Stock options exchanged (in shares) |  |  | 3 |  |  |  |
Share-based employee compensation |  | 190 |  |  |  |  | 190
Other comprehensive income (loss) net of tax |  |  |  | (165) |  |  | (165)
Other |  | 131 | $ (131) |  |  | (10) | (10)
Cash dividends declared per common share |  |  |  |  | (709) |  | (709)
Net earnings (loss) including noncontrolling interests |  |  |  |  | 2,244 | 5 | 2,249
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 |  |  | $ 50 |  |  |  | 50
Stock options exercised (in shares) |  |  | (2) |  |  |  |
Restricted stock issued |  | (163) | $ 88 |  |  |  | (75)
Restricted stock issued (in shares) |  |  | (3) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | $ (62) |  |  |  | (62)
Stock options exchanged (in shares) |  |  | 1 |  |  |  |
Share-based employee compensation |  | 172 |  |  |  |  | 172
Other comprehensive income (loss) net of tax |  |  |  | 143 |  |  | 143
Other |  | 108 | $ (108) |  |  | 9 | 9
Cash dividends declared per common share |  |  |  |  | (819) |  | (819)
Net earnings (loss) including noncontrolling interests |  |  |  |  | 2,164 | 5 | 2,169
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 |  |  | $ 127 |  |  |  | $ 127
Stock options exercised (in shares) |  |  | (3) |  |  |  |
Restricted stock issued |  | (176) | $ 92 |  |  |  | (84)
Restricted stock issued (in shares) |  |  | (3) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Treasury stock purchases, at cost |  | (1,000) | $ (4,038) |  |  |  | (5,038)
Treasury stock purchases, at cost (in shares) |  |  | 66 |  |  |  |
Stock options exchanged |  |  | $ (156) |  |  |  | $ (156)
Stock options exchanged (in shares) |  |  |  |  |  |  | 3
Share-based employee compensation |  | 175 |  |  |  |  | $ 175
Other comprehensive income (loss) net of tax |  |  |  | (132) |  |  | (132)
Other |  | 166 | (166) |  |  | 3 | 3
Cash dividends declared per common share |  |  |  |  | (887) |  | (887)
Net earnings (loss) including noncontrolling interests |  |  |  |  | 2,665 | 7 | 2,672
Balances at Feb. 01, 2025 | $ 1,918 | $ 3,087 | $ (24,823) | $ (621) | $ 28,724 | $ (4) | $ 8,281
Balances (in shares) at Feb. 01, 2025 | 1,918 |  |  |  |  |  | 1,918
Balances (in shares) at Feb. 01, 2025 |  |  | 1,258 |  |  |  | 1,258

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