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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 Feb. 03, 2024 | $ 1,918 | $ 3,922 | $ (20,682) | $ (489) | $ 26,946 | $ (14) | $ 11,601
Balances (in shares) at Feb. 03, 2024 | 1,918 |  |  |  |  |  |
Balances (in shares) at Feb. 03, 2024 |  |  | 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 (loss) 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 |  |  |  |
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 (loss) 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 (loss) 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 |  |  |  |  |  |
Balances (in shares) at Nov. 09, 2024 |  |  | 1,194 |  |  |  |
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 21 |  |  |  | 21
Restricted stock issued |  | (2) |  |  |  |  | (2)
Treasury stock activity: |  |  |  |  |  |  |
Treasury stock purchases, at cost |  | (1,000) | $ (4,038) |  |  |  | (5,038)
Treasury stock purchases, at cost (in shares) |  |  | 64 |  |  |  |
Stock options exchanged |  |  | $ (31) |  |  |  | (31)
Share-based employee compensation |  | 42 |  |  |  |  | 42
Other comprehensive income (loss) net of tax |  |  |  | (32) |  |  | (32)
Other |  | 9 | (9) |  |  | 2 | 2
Cash dividends declared per common share |  |  |  |  | (209) |  | (209)
Net earnings (loss) including noncontrolling interests |  |  |  |  | 634 |  | 634
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
Issuance of common stock: |  |  |  |  |  |  |
Stock options exercised |  |  | $ 145 |  |  |  | $ 145
Stock options exercised (in shares) |  |  | (4) |  |  |  |
Restricted stock issued |  | (65) | $ 32 |  |  |  | (33)
Restricted stock issued (in shares) |  |  | (1) |  |  |  |
Treasury stock activity: |  |  |  |  |  |  |
Stock options exchanged |  |  | $ (181) |  |  |  | (181)
Stock options exchanged (in shares) |  |  | 4 |  |  |  |
Share-based employee compensation |  | 38 |  |  |  |  | 38
Other comprehensive income (loss) net of tax |  |  |  | 2 |  |  | 2
Other |  | 99 | $ (99) |  | 2 | (3) | (1)
Cash dividends declared per common share |  |  |  |  | (211) |  | (211)
Net earnings (loss) including noncontrolling interests |  |  |  |  | 866 | 2 | 868
Balances at May. 24, 2025 | $ 1,918 | $ 3,159 | $ (24,926) | $ (619) | $ 29,381 | $ (5) | $ 8,908
Balances (in shares) at May. 24, 2025 | 1,918 |  |  |  |  |  | 1,918
Balances (in shares) at May. 24, 2025 |  |  | 1,257 |  |  |  | 1,257

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