Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.20.1
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 Jan. 28, 2017 $ 4,375 $ 3 $ 617 $ 6,141 $ (1,489) $ (896) $ 4,376 $ (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,555     1,566     1,566 (11)
Other comprehensive income (loss) 172         172 172  
Common stock dividends (461)     (461)     (461)  
Stock repurchases (1)       (1)   (1)  
Stock-based compensation expense 58   58       58  
Stock issued under stock plans 10   (24)   34   10  
Stockholders' Equity, Other 25   25       25  
Ending balance at Feb. 03, 2018 5,733 3 676 7,246 (1,456) (724) 5,745 (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,098     1,108     1,108 (10)
Other comprehensive income (loss) (63)         (63) (63)  
Common stock dividends (468)     (468)     (468)  
Stock-based compensation expense 63   63       63  
Stock issued under stock plans 51   (87)   138   51  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0     164   (164) 0  
Noncontrolling Interest, Period Increase (Decrease) 22           0 22
Ending balance at Feb. 02, 2019 6,436 3 652 8,050 (1,318) (951) 6,436 0
Cumulative Effect of New Accounting Principle in Period of Adoption (158)     (158)     (158)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 564     564     564  
Other comprehensive income (loss) (40)         (40) (40)  
Common stock dividends (470)     (470)     (470)  
Stock repurchases (1)       (1)   (1)  
Stock-based compensation expense 38   38       38  
Stock issued under stock plans 9   (69)   78   9  
Stockholders' Equity, Other (1)     3   (4) (1)  
Ending balance at Feb. 01, 2020 $ 6,377 $ 3 $ 621 $ 7,989 $ (1,241) $ (995) $ 6,377 $ 0