Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.8.0.1
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 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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,536     1,547     1,547 (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 $ 5,661 $ 3 $ 676 $ 7,174 $ (1,456) $ (724) $ 5,673 $ (12)