v3.10.0.1
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Previously Reported [Member]
As Adjusted [Member]
Common Stock
Common Stock
Previously Reported [Member]
Common Stock
As Adjusted [Member]
Paid-In Capital
Paid-In Capital
Previously Reported [Member]
Paid-In Capital
As Adjusted [Member]
Treasury Stock
Treasury Stock
Previously Reported [Member]
Treasury Stock
As Adjusted [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Previously Reported [Member]
Accumulated Other Comprehensive Income (Loss)
As Adjusted [Member]
Retained Earnings
Retained Earnings
Previously Reported [Member]
Retained Earnings
As Adjusted [Member]
Change in accounting standard | Accounting Standards Update 2014-09 [1] $ (7)                             $ (7)    
Beginning Balance at Jan. 28, 2017   $ 5,177 $ 5,170   $ 4 $ 4   $ 3,003 $ 3,003   $ (10,338) $ (10,338)   $ (14) $ (14)   $ 12,522 $ 12,515
Beginning Balance (in shares) at Jan. 28, 2017         371 371         (197) (197)            
Comprehensive income 393                       $ 2     391    
Stock options and awards, net of tax 24           $ 36     $ (12)                
Stock options and awards, (in shares)       2                            
Dividends paid (277)                 5           (282)    
Treasury stock purchases (288)                 $ (288)                
Treasury stock purchases, (in shares)                   (8)                
Ending Balance at Oct. 28, 2017 5,022 [2]     $ 4     3,039     $ (10,633)     (12)     12,624    
Ending Balance (Accounting Standards Update 2014-09) at Oct. 28, 2017 5,029                                  
Ending Balance (in shares) at Oct. 28, 2017       373           (205)                
Change in accounting standard | Accounting Standards Update 2014-09 [1] (7)                             (7)    
Beginning Balance at Jul. 29, 2017   5,028 5,021   $ 4 $ 4   3,026 3,026   $ (10,596) $ (10,596)   (12) (12)   12,606 12,599
Beginning Balance (in shares) at Jul. 29, 2017         372 372         (203) (203)            
Comprehensive income 117                             117    
Stock options and awards, net of tax 13           13                      
Stock options and awards, (in shares)       1                            
Dividends paid (91)                 $ 1           (92)    
Treasury stock purchases (38)                 $ (38)                
Treasury stock purchases, (in shares)                   (2)                
Ending Balance at Oct. 28, 2017 5,022 [2]     $ 4     3,039     $ (10,633)     (12)     12,624    
Ending Balance (Accounting Standards Update 2014-09) at Oct. 28, 2017 5,029                                  
Ending Balance (in shares) at Oct. 28, 2017       373           (205)                
Change in accounting standard | Accounting Standards Update 2014-09 [1] (7)                             (7)    
Beginning Balance at Feb. 03, 2018 5,419 [2] $ 5,426 $ 5,419   $ 4 $ 4   $ 3,078 $ 3,078   $ (10,651) $ (10,651)   $ (11) $ (11)   $ 13,006 $ 12,999
Beginning Balance (Accounting Standards Update 2014-09) at Feb. 03, 2018 5,426                                  
Beginning Balance (in shares) at Feb. 03, 2018         373 373         (205) (205)            
Comprehensive income 532                       3     529    
Stock options and awards, net of tax 78           107     $ (29)                
Stock options and awards, (in shares)       1                            
Dividends paid (301)                 3           (304)    
Treasury stock purchases (275)                 $ (275)                
Treasury stock purchases, (in shares)                   (4)                
Ending Balance at Nov. 03, 2018 5,453     $ 4     3,185     $ (10,952)     (8)     13,224    
Ending Balance (in shares) at Nov. 03, 2018       374           (209)                
Beginning Balance at Aug. 04, 2018 5,487     $ 4     3,163     $ (10,835)     (8)     13,163    
Beginning Balance (in shares) at Aug. 04, 2018       374           (207)                
Comprehensive income 161                             161    
Stock options and awards, net of tax 14           22     $ (8)                
Dividends paid (99)                 1           (100)    
Treasury stock purchases (110)                 $ (110)                
Treasury stock purchases, (in shares)                   (2)                
Ending Balance at Nov. 03, 2018 $ 5,453     $ 4     $ 3,185     $ (10,952)     $ (8)     $ 13,224    
Ending Balance (in shares) at Nov. 03, 2018       374           (209)                
[1] Refer to Note 2 for details on the adoption of the new revenue recognition accounting standard and the impact on previously reported results. See accompanying Notes to Consolidated Financial Statements
[2] Refer to Note 2 for details on the adoption of the new revenue recognition accounting standard and the impact on previously reported results.