Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.19.1
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. 30, 2016 $ 4,253 $ 3 $ 621 $ 6,334 $ (1,665) $ (1,043) $ 4,250 $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative Effect on Retained Earnings, Net of Tax 45     45     45  
Net income (loss) 619     627     627 (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 4,375 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 3   (24)   27   3  
Deferred compensation plan distributions 7       7   7  
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 48   (87)   135   48  
Deferred compensation plan distributions 3       3   3  
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