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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Gain (Loss)
Accumulated Earnings
Noncontrolling Interest
Total
Balances at Feb. 02, 2013 $ 1,918 $ 2,492 $ (9,237) $ (753) $ 9,787 $ 7 $ 4,214
Balances (in shares) at Feb. 02, 2013 1,918   890        
Issuance of common stock:              
Stock options exercised     $ 196       196
Stock options exercised (in shares)     (18)        
Restricted stock issued   (60) $ 26       (34)
Restricted stock issued (in shares)     (5)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (338)       (338)
Treasury stock purchases, at cost (in shares)     18        
Stock options exchanged     $ (271)       (271)
Stock options exchanged (in shares)     17        
Share-based employee compensation   107         107
Other comprehensive gain (loss) net of income tax of $77, $(204), and $168 for 2015, 2014 and 2013, respectively       289     289
Other   51 $ (17)     (8) 26
Cash dividends declared ($0.408, $0.350 and $0.315 per common share for 2015, 2014 and 2013, respectively)         (325)   (325)
Net earnings including non-controlling interests         1,519 12 1,531
Balances at Feb. 01, 2014 $ 1,918 2,590 $ (9,641) (464) 10,981 11 5,395
Balances (in shares) at Feb. 01, 2014 1,918   902        
Issuance of common stock:              
Stock options exercised     $ 110       110
Stock options exercised (in shares)     (10)        
Restricted stock issued   (91) $ 40       (51)
Restricted stock issued (in shares)     (5)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (1,129)       (1,129)
Treasury stock purchases, at cost (in shares)     51        
Stock options exchanged     $ (154)       (154)
Stock options exchanged (in shares)     6        
Share-based employee compensation   155         155
Other comprehensive gain (loss) net of income tax of $77, $(204), and $168 for 2015, 2014 and 2013, respectively       (348)     (348)
Other   94 $ (35)       59
Cash dividends declared ($0.408, $0.350 and $0.315 per common share for 2015, 2014 and 2013, respectively)         (342)   (342)
Net earnings including non-controlling interests         1,728 19 1,747
Balances at Jan. 31, 2015 $ 1,918 2,748 $ (10,809) (812) 12,367 30 5,442
Balances (in shares) at Jan. 31, 2015 1,918   944        
Issuance of common stock:              
Stock options exercised     $ 120       120
Stock options exercised (in shares)     (9)        
Restricted stock issued   (122) $ 37       (85)
Restricted stock issued (in shares)     (5)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (500)       (500)
Treasury stock purchases, at cost (in shares)     14        
Stock options exchanged     $ (203)       $ (203)
Stock options exchanged (in shares)     7       5
Share-based employee compensation   165         $ 165
Other comprehensive gain (loss) net of income tax of $77, $(204), and $168 for 2015, 2014 and 2013, respectively       132     132
Investment in the remaining equity of a non-controlling interest   26       (57) (31)
Other   163 $ (54)     (5) 104
Cash dividends declared ($0.408, $0.350 and $0.315 per common share for 2015, 2014 and 2013, respectively)         (395)   (395)
Net earnings including non-controlling interests         2,039 10 2,049
Balances at Jan. 30, 2016 $ 1,918 $ 2,980 $ (11,409) $ (680) $ 14,011 $ (22) $ 6,798
Balances (in shares) at Jan. 30, 2016 1,918   951