Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.7.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Equity [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent [Member]
Noncontrolling Interest [Member]
Beginning balance at Feb. 01, 2014 $ 6,249 $ 4 $ 2,522 $ 6,235 $ (1,847) $ (665) $ 6,249 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,526     1,526     1,526  
Other comprehensive income (loss) (407)         (407) (407)  
Common stock dividends (421)     (421)     (421)  
Stock repurchases (1,901)       (1,901)   (1,901)  
Stock-based compensation expense 72   72       72  
Stock issued under stock plans 258   (66)   324   258  
Retirement of common stock 0   (1,480)   1,480   0  
Deferred compensation plan distributions 2       2   2  
Ending balance at Jan. 31, 2015 5,378 4 1,048 7,340 (1,942) (1,072) 5,378 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,070     1,072     1,072 (2)
Other comprehensive income (loss) 29         29 29  
Common stock dividends (456)     (456)     (456)  
Stock repurchases (2,001)       (2,001)   (2,001)  
Stock-based compensation expense 64   64       64  
Stock issued under stock plans 162   (64)   226   162  
Retirement of common stock 0 (1) (427) (1,622) 2,050   0  
Deferred compensation plan distributions 2       2   2  
Purchase of noncontrolling interest 5           0 5
Ending balance at Jan. 30, 2016 4,253 3 621 6,334 (1,665) (1,043) 4,250 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 611     619     619 (8)
Other comprehensive income (loss) 147         147 147  
Common stock dividends (459)     (459)     (459)  
Stock repurchases (316)       (316)   (316)  
Stock-based compensation expense 60   60       60  
Stock issued under stock plans 17   (64)   81   17  
Retirement of common stock 0 (406) 406   0  
Deferred compensation plan distributions 5       5   5  
Purchase of noncontrolling interest 4           0 4
Ending balance at Jan. 28, 2017 $ 4,322 $ 3 $ 617 $ 6,088 $ (1,489) $ (896) $ 4,323 $ (1)