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v3.20.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Stock Options [Member] Common Stock | Stock Units [Member] Common Stock
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 28, 2017 | $ 2,904 | $ 20 | $ 81 | $ 2,749 | $ 54 |  |
Balance (in shares) at Jan. 28, 2017 |  | 399 |  |  |  |  |
Cumulative effect of a change in accounting principle related to share-based compensation | 848 |  |  | 848 |  |  |
Other Comprehensive Income (Loss), Net of Tax | (18) |  |  |  | (18) |  |
Other comprehensive loss, net of tax | $ (315) |  |  |  |  |  |
Number of shares repurchased (in shares) | (13) |  |  |  |  |  |
Stock Repurchased and Retired During Period, Value | $ (315) | $ (1) | (156) | (158) |  |  |
Stock Repurchased and Retired During Period, Shares |  | (13) |  |  |  |  |
Stock Issued During Period, Value, Other | 30 | $ 0 | 30 |  |  |  |
Stock Issued During Period, Shares, Other |  |  |  |  |  | 2 | 1
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | (18) | 0 | (18) |  |  |  |
Share-based compensation, net of estimated forfeitures | 76 |  | 76 |  |  |  |
Common stock cash dividends | (361) |  |  | (361) |  |  |
Balance at Feb. 03, 2018 | 3,144 | $ 19 | 8 | 3,081 | 36 |  |
Balance (in shares) at Feb. 03, 2018 |  | 389 |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | 2 |  | 5 | (3) |  |  |
Cumulative effect of a change in accounting principle related to share-based compensation | 1,003 |  |  | 1,003 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 17 |  |  |  | 17 |  |
Other comprehensive loss, net of tax | $ (398) |  |  |  |  |  |
Number of shares repurchased (in shares) | (14) |  |  |  |  |  |
Stock Repurchased and Retired During Period, Value | $ (398) | $ 0 | (132) | (266) |  |  |
Stock Repurchased and Retired During Period, Shares |  | (14) |  |  |  |  |
Stock Issued During Period, Value, Other | 46 | $ 0 | 46 |  |  |  |
Stock Issued During Period, Shares, Other |  |  |  |  |  | 2 | 1
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | (23) | 0 | (23) |  |  |  |
Share-based compensation, net of estimated forfeitures | 101 |  | 101 |  |  |  |
Common stock cash dividends | (373) |  |  | (373) |  |  |
Balance at Feb. 02, 2019 | $ 3,553 | $ 19 | 0 | 3,481 | 53 |  |
Balance (in shares) at Feb. 02, 2019 | 378 | 378 |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | $ 36 |  |  | 36 |  |  |
Cumulative effect of a change in accounting principle related to share-based compensation | 351 |  |  | 351 |  |  |
Other Comprehensive Income (Loss), Net of Tax | (13) |  |  |  | (13) |  |
Other comprehensive loss, net of tax | $ (200) |  |  |  |  |  |
Number of shares repurchased (in shares) | (10) |  |  |  |  |  |
Stock Repurchased and Retired During Period, Value | $ (200) | $ 0 | (75) | (125) |  |  |
Stock Repurchased and Retired During Period, Shares |  | (10) |  |  |  |  |
Stock Issued During Period, Value, Other | 25 | $ 0 | 25 |  |  |  |
Stock Issued During Period, Shares, Other |  |  |  |  |  | 1 | 2
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | (21) | 0 | (21) |  |  |  |
Share-based compensation, net of estimated forfeitures | 71 |  | 71 |  |  |  |
Common stock cash dividends | (364) |  |  | (364) |  |  |
Balance at Feb. 01, 2020 | $ 3,316 | $ 19 | $ 0 | 3,257 | $ 40 |  |
Balance (in shares) at Feb. 01, 2020 | 371 | 371 |  |  |  |  |
Lease 842 Initial Application Period Cumulative Effect | $ 86 |  |  | $ 86 |  |  |

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