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v3.21.2

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Millions, $ in Millions | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | ---
Balances at Feb. 01, 2020 | $ 26 |  | $ 3,158 | $ 295 | $ 3,479
Balances (in shares) at Feb. 01, 2020 | 256.5 |  |  |  |
Net earnings |  |  | 982 |  | 982
Other comprehensive income (loss): |  |  |  |  |
Foreign currency translation adjustments, net of tax |  |  |  | (25) | (25)
Cash flow hedges |  |  |  | (2) | (2)
Stock-based compensation |  | $ 106 |  |  | 106
Issuance of common stock |  | 28 |  |  | 28
Issuance of common stock (in shares) | 2.9 |  |  |  |
Common stock dividends |  | 7 | (433) |  | (426)
Repurchase of common stock |  | (8) | (48) |  | (56)
Repurchase of common stock (in shares) | (0.6) |  |  |  |
Balances at Oct. 31, 2020 | $ 26 | 133 | 3,659 | 268 | 4,086
Balances (in shares) at Oct. 31, 2020 | 258.8 |  |  |  |
Balances at Aug. 01, 2020 | $ 26 | 83 | 3,413 | 256 | 3,778
Balances (in shares) at Aug. 01, 2020 | 258.8 |  |  |  |
Net earnings |  |  | 391 |  | 391
Other comprehensive income (loss): |  |  |  |  |
Foreign currency translation adjustments, net of tax |  |  |  | 10 | 10
Cash flow hedges |  |  |  | 2 | 2
Stock-based compensation |  | 41 |  |  | 41
Issuance of common stock |  | 6 |  |  | 6
Common stock dividends |  | 3 | (145) |  | (142)
Balances at Oct. 31, 2020 | $ 26 | 133 | 3,659 | 268 | 4,086
Balances (in shares) at Oct. 31, 2020 | 258.8 |  |  |  |
Balances at Jan. 30, 2021 | $ 26 |  | 4,233 | 328 | 4,587
Balances (in shares) at Jan. 30, 2021 | 256.9 |  |  |  |
Net earnings |  |  | 1,828 |  | 1,828
Other comprehensive income (loss): |  |  |  |  |
Foreign currency translation adjustments, net of tax |  |  |  | 9 | 9
Stock-based compensation |  | 105 |  |  | 105
Issuance of common stock |  | 28 |  |  | 28
Issuance of common stock (in shares) | 2.7 |  |  |  |
Common stock dividends |  | 11 | (533) |  | (522)
Repurchase of common stock | $ (2) | (144) | (1,611) |  | (1,757)
Repurchase of common stock (in shares) | (15.8) |  |  |  |
Balances at Oct. 30, 2021 | $ 24 |  | 3,917 | 337 | 4,278
Balances (in shares) at Oct. 30, 2021 | 243.8 |  |  |  |
Balances at Jul. 31, 2021 | $ 25 |  | 3,975 | 335 | 4,335
Balances (in shares) at Jul. 31, 2021 | 247.3 |  |  |  |
Net earnings |  |  | 499 |  | 499
Other comprehensive income (loss): |  |  |  |  |
Foreign currency translation adjustments, net of tax |  |  |  | 2 | 2
Stock-based compensation |  | 34 |  |  | 34
Issuance of common stock |  | 6 |  |  | 6
Issuance of common stock (in shares) | 0.2 |  |  |  |
Common stock dividends |  | 3 | (175) |  | (172)
Repurchase of common stock | $ (1) | $ (43) | (382) |  | (426)
Repurchase of common stock (in shares) | (3.7) |  |  |  |
Balances at Oct. 30, 2021 | $ 24 |  | $ 3,917 | $ 337 | $ 4,278
Balances (in shares) at Oct. 30, 2021 | 243.8 |  |  |  |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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