Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Equity [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Jan. 31, 2009 $ 4,620 $ 5 $ 5,663 $ 1,982 $ (2,544) $ (486)
Net income (loss) 329     329    
Actuarial loss on post employment and postretirement benefit plans, net of income tax effect (266)         (266)
Unrealized gain (loss) on marketable securities, net of income tax effect 5         5
Reclassifications to net income:            
Net actuarial loss on post employment and postretirement benefit plans, net of income tax effect (4)         (4)
Prior service credit on post employment and postretirement benefit plans, net of income tax effect (2)         (2)
Total comprehensive income 62          
Common stock dividends (84)     (84)    
Stock repurchases (1)       (1)  
Stock-based compensation expense 50   50      
Stock issued under stock plans 5   (24)   29  
Deferred compensation plan distributions 1       1  
Balance at Jan. 30, 2010 4,653 5 5,689 2,227 (2,515) (753)
Net income (loss) 847     847    
Actuarial loss on post employment and postretirement benefit plans, net of income tax effect (17)         (17)
Unrealized gain (loss) on marketable securities, net of income tax effect 5         5
Reclassifications to net income:            
Net actuarial loss on post employment and postretirement benefit plans, net of income tax effect 36         36
Prior service credit on post employment and postretirement benefit plans, net of income tax effect (1)         (1)
Total comprehensive income 870          
Common stock dividends (84)     (84)    
Stock repurchases (1)       (1)  
Stock-based compensation expense 47   47      
Stock issued under stock plans 42   (40)   82  
Deferred compensation plan distributions 3       3  
Balance at Jan. 29, 2011 5,530 5 5,696 2,990 (2,431) (730)
Net income (loss) 1,256     1,256    
Actuarial loss on post employment and postretirement benefit plans, net of income tax effect (376)         (376)
Unrealized gain (loss) on marketable securities, net of income tax effect (2)         (2)
Reclassifications to net income:            
Realized loss on marketable securities, net of income tax effect (8)         (8)
Net actuarial loss on post employment and postretirement benefit plans, net of income tax effect 56         56
Prior service credit on post employment and postretirement benefit plans, net of income tax effect (1)         (1)
Total comprehensive income 925          
Common stock dividends (231)     (231)    
Stock repurchases (502)       (502)  
Stock-based compensation expense 48   48      
Stock issued under stock plans 161   (81)   242  
Retirement of common stock 0   (255)   255  
Deferred compensation plan distributions 2       2  
Balance at Jan. 28, 2012 $ 5,933 $ 5 $ 5,408 $ 4,015 $ (2,434) $ (1,061)