XML 43 R8.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Shareholders' Investment - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Increase (Decrease) in Stockholders' Equity      
Beginning balance (in shares) 460,346,947    
Beginning balance $ 11,232 $ 12,827 $ 14,440
Net earnings 4,138 2,780 6,946
Other comprehensive income (loss) (41) 134 203
Dividends declared $ (2,050) $ (1,931) $ (1,655)
Repurchase of stock (in shares) 0 (12,500,000) (31,300,000)
Repurchase of stock   $ (2,646) $ (7,199)
Stock options and awards $ 153 $ 68 92
Ending balance (in shares) 461,675,441 460,346,947  
Ending balance $ 13,432 $ 11,232 $ 12,827
Common Stock      
Increase (Decrease) in Stockholders' Equity      
Beginning balance (in shares) 460,300,000 471,300,000 500,900,000
Beginning balance $ 38 $ 39 $ 42
Repurchase of stock (in shares)   (12,500,000) (31,300,000)
Repurchase of stock   $ (1) $ (3)
Stock options and awards (in shares) 1,400,000 1,500,000 1,700,000
Ending balance (in shares) 461,700,000 460,300,000 471,300,000
Ending balance $ 38 $ 38 $ 39
Additional Paid-in Capital      
Increase (Decrease) in Stockholders' Equity      
Beginning balance 6,608 6,421 6,329
Repurchase of stock   119  
Stock options and awards 153 68 92
Ending balance 6,761 6,608 6,421
Retained Earnings      
Increase (Decrease) in Stockholders' Equity      
Beginning balance 5,005 6,920 8,825
Net earnings 4,138 2,780 6,946
Dividends declared (2,050) (1,931) (1,655)
Repurchase of stock   (2,764) (7,196)
Ending balance 7,093 5,005 6,920
Accumulated Other Comprehensive (Loss) / Income      
Increase (Decrease) in Stockholders' Equity      
Beginning balance (419) (553) (756)
Other comprehensive income (loss) (41) 134 203
Ending balance $ (460) $ (419) $ (553)