Annual report pursuant to Section 13 and 15(d)

Shareholders' Equity (Tables)

v2.4.0.8
Shareholders' Equity (Tables)
12 Months Ended
Feb. 01, 2014
Stockholders' Equity Note [Abstract]  
Changes in the Company's Common Stock Issued and Outstanding
Changes in the Company’s Common Stock issued and outstanding, including shares held by the Company’s treasury, are as follows:
 
 
 
Treasury Stock
 
 
 
Common
Stock
Issued
 
Deferred
Compensation
Plans
 
Other
 
Total
 
Common
Stock
Outstanding
 
 
 
 
 
(thousands)
 
 
 
 
Balance at January 29, 2011
495,038.5

 
(1,249.0
)
 
(70,448.2
)
 
(71,697.2
)
 
423,341.3

Stock issued under stock plans
 
 
(87.2
)
 
7,274.1

 
7,186.9

 
7,186.9

Stock repurchases
 
 
 
 
 
 
 
 
 
Repurchase program
 
 
 
 
(16,356.5
)
 
(16,356.5
)
 
(16,356.5
)
Other
 
 
 
 
(80.1
)
 
(80.1
)
 
(80.1
)
Deferred compensation plan distributions
 
 
89.4

 
 
 
89.4

 
89.4

Retirement of common stock
(7,700.0
)
 
 
 
7,700.0

 
7,700.0

 

Balance at January 28, 2012
487,338.5

 
(1,246.8
)
 
(71,910.7
)
 
(73,157.5
)
 
414,181.0

Stock issued under stock plans
 
 
(89.2
)
 
10,325.1

 
10,235.9

 
10,235.9

Stock repurchases
 
 
 
 
 
 
 
 
 
Repurchase program
 
 
 
 
(35,572.9
)
 
(35,572.9
)
 
(35,572.9
)
Other
 
 
 
 
(1,269.4
)
 
(1,269.4
)
 
(1,269.4
)
Deferred compensation plan distributions
 
 
126.5

 
 
 
126.5

 
126.5

Retirement of common stock
(42,732.7
)
 
 
 
42,732.7

 
42,732.7

 

Balance at February 2, 2013
444,605.8

 
(1,209.5
)
 
(55,695.2
)
 
(56,904.7
)
 
387,701.1

Stock issued under stock plans
 
 
(85.2
)
 
10,891.1

 
10,805.9

 
10,805.9

Stock repurchases
 
 
 
 
 
 
 
 
 
Repurchase program
 
 
 
 
(33,625.3
)
 
(33,625.3
)
 
(33,625.3
)
Other
 
 
 
 
(12.2
)
 
(12.2
)
 
(12.2
)
Deferred compensation plan distributions
 
 
65.5

 
 
 
65.5

 
65.5

Retirement of common stock
(34,000.0
)
 
 
 
34,000.0

 
34,000.0

 

Balance at February 1, 2014
410,605.8

 
(1,229.2
)
 
(44,441.6
)
 
(45,670.8
)
 
364,935.0

Schedule of Accumulated Other Comprehensive Loss
The following tables shows for 2013, 2012 and 2011 the beginning and ending balance of, and the activity associated with, accumulated other comprehensive loss, net of income tax effects:
 
Unrealized Gains on Marketable Securities
 
Post Employment and Postretirement Benefit Plans
 
Total Accumulated Other Comprehensive (Income) Loss
 
(millions)
Balance at January 29, 2011
$
(10
)
 
$
740

 
$
730

Other comprehensive loss
10

 
321

 
331

Balance at January 28, 2012

 
1,061

 
1,061

Other comprehensive income

 
(130
)
 
(130
)
Balance at February 2, 2013

 
931

 
931

Other comprehensive income

 
(266
)
 
(266
)
Balance at February 1, 2014
$

 
$
665

 
$
665