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v3.25.1

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 Jan. 29, 2022 | $ 23.0 |  | $ 2,668.0 | $ 329.0 | $ 3,020.0
Balances (in shares) at Jan. 29, 2022 | 227.4 |  |  |  |
Net earnings |  |  | 1,419.0 |  | 1,419.0
Other comprehensive loss: |  |  |  |  |
Foreign currency translation adjustments, net of tax |  |  |  | (7.0) | (7.0)
Stock-based compensation |  | $ 138.0 |  |  | 138.0
Issuance of common stock |  | 16.0 |  |  | 16.0
Issuance of common stock (in shares) | 2.5 |  |  |  |
Common stock dividends |  | 14.0 | (804.0) |  | (790.0)
Repurchase of common stock | $ (1.0) | (147.0) | (853.0) |  | (1,001.0)
Repurchase of common stock (in shares) | (11.8) |  |  |  |
Balances at Jan. 28, 2023 | $ 22.0 | 21.0 | 2,430.0 | 322.0 | 2,795.0
Balances (in shares) at Jan. 28, 2023 | 218.1 |  |  |  |
Net earnings |  |  | 1,241.0 |  | 1,241.0
Other comprehensive loss: |  |  |  |  |
Foreign currency translation adjustments, net of tax |  |  |  | (5.0) | (5.0)
Stock-based compensation |  | 145.0 |  |  | 145.0
Issuance of common stock |  | 19.0 |  |  | 19.0
Issuance of common stock (in shares) | 2.0 |  |  |  |
Common stock dividends |  | 14.0 | (816.0) |  | (802.0)
Repurchase of common stock |  | (168.0) | (172.0) |  | (340.0)
Repurchase of common stock (in shares) | (4.7) |  |  |  |
Balances at Feb. 03, 2024 | $ 22.0 | 31.0 | 2,683.0 | 317.0 | 3,053.0
Balances (in shares) at Feb. 03, 2024 | 215.4 |  |  |  |
Net earnings |  |  | 927.0 |  | 927.0
Other comprehensive loss: |  |  |  |  |
Foreign currency translation adjustments, net of tax |  |  |  | (17.0) | (17.0)
Stock-based compensation |  | 139.0 |  |  | 139.0
Issuance of common stock |  | 17.0 |  |  | 17.0
Issuance of common stock (in shares) | 1.8 |  |  |  |
Common stock dividends |  | 17.0 | (824.0) |  | (807.0)
Repurchase of common stock |  | $ (204.0) | (300.0) |  | (504.0)
Repurchase of common stock (in shares) | (5.8) |  |  |  |
Balances at Feb. 01, 2025 | $ 22.0 |  | $ 2,486.0 | $ 300.0 | $ 2,808.0
Balances (in shares) at Feb. 01, 2025 | 211.4 |  |  |  |

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