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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY - USD ($)
$ in Millions
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Earnings
Noncontrolling Interest
Total
Balances at Feb. 03, 2018 $ 1,918 $ 3,161 $ (14,684) $ (471) $ 17,007 $ (26) $ 6,905
Balances (in shares) at Feb. 03, 2018 1,918   1,048        
Issuance of common stock:              
Stock options exercised     $ 10       10
Stock options exercised (in shares)     (1)        
Restricted stock issued   (6) $ 5       (1)
Treasury stock activity:              
Treasury stock purchases, at cost   (134) $ (1,792)       (1,926)
Treasury stock purchases, at cost (in shares)     74        
Stock options exchanged     $ (17)       (17)
Stock options exchanged (in shares)     1        
Share-based employee compensation   45         45
Other comprehensive income (loss) net of income tax       16     16
Other   (7) $ 2     5  
Cash dividends declared per common share         (109)   (109)
Net earnings (loss) including non-controlling interests         2,026 (8) 2,018
Balances at May. 26, 2018 $ 1,918 3,059 $ (16,476) (455) 18,924 (29) 6,941
Balances (in shares) at May. 26, 2018 1,918   1,122        
Balances at Feb. 03, 2018 $ 1,918 3,161 $ (14,684) (471) 17,007 (26) 6,905
Balances (in shares) at Feb. 03, 2018 1,918   1,048        
Treasury stock activity:              
Other comprehensive income (loss) net of income tax       69     69
Net earnings (loss) including non-controlling interests             2,827
Balances at Nov. 10, 2018 $ 1,918 3,209 $ (16,608) (402) 19,535 (42) 7,610
Balances (in shares) at Nov. 10, 2018 1,918   1,120        
Balances at May. 26, 2018 $ 1,918 3,059 $ (16,476) (455) 18,924 (29) 6,941
Balances (in shares) at May. 26, 2018 1,918   1,122        
Issuance of common stock:              
Stock options exercised     $ 30       30
Stock options exercised (in shares)     (2)        
Restricted stock issued   (104) $ 64       (40)
Restricted stock issued (in shares)     (2)        
Treasury stock activity:              
Treasury stock purchases, at cost   134 $ (135)       (1)
Treasury stock purchases, at cost (in shares)     2        
Stock options exchanged     $ (35)       (35)
Stock options exchanged (in shares)     1        
Share-based employee compensation   36         36
Other comprehensive income (loss) net of income tax       5     5
Other   55 $ (53)       2
Cash dividends declared per common share         (101)   (101)
Net earnings (loss) including non-controlling interests         508 (7) 501
Balances at Aug. 18, 2018 $ 1,918 3,180 $ (16,605) (450) 19,331 (36) 7,338
Balances (in shares) at Aug. 18, 2018 1,918   1,121        
Issuance of common stock:              
Stock options exercised     $ 15       15
Stock options exercised (in shares)     (1)        
Restricted stock issued   (4) $ 3       (1)
Treasury stock activity:              
Stock options exchanged     (17)       (17)
Share-based employee compensation   34         34
Other comprehensive income (loss) net of income tax       48     48
Other   (1) (4)     3 (2)
Cash dividends declared per common share         (113)   (113)
Net earnings (loss) including non-controlling interests         317 (9) 308
Balances at Nov. 10, 2018 $ 1,918 3,209 $ (16,608) (402) 19,535 (42) 7,610
Balances (in shares) at Nov. 10, 2018 1,918   1,120        
Issuance of common stock:              
Stock options exercised     $ 10       10
Restricted stock issued   (5) $ 2       (3)
Restricted stock issued (in shares)     (1)        
Treasury stock activity:              
Stock options exchanged     $ (14)       (14)
Stock options exchanged (in shares)     1        
Share-based employee compensation   39         39
Other comprehensive income (loss) net of income tax       56     56
Other   2 $ (2)     (1) (1)
Cash dividends declared per common share         (113)   (113)
Net earnings (loss) including non-controlling interests         259 (8) 251
Balances at Feb. 02, 2019 $ 1,918 3,245 $ (16,612) (346) 19,681 (51) 7,835
Balances (in shares) at Feb. 02, 2019 1,918   1,120        
Treasury stock activity:              
Cumulative effect of accounting change         146   146
Stock options exercised     $ 12       12
Stock options exercised (in shares)     (1)        
Restricted stock issued   (14) $ 10       (4)
Stock options exchanged     (15)       (15)
Share-based employee compensation   48         48
Other comprehensive income (loss) net of income tax       (146)     (146)
Other   8 (8)   (5) 11 6
Cash dividends declared per common share         (113)   (113)
Net earnings (loss) including non-controlling interests         772 (9) 763
Balances at May. 25, 2019 $ 1,918 3,287 $ (16,613) (492) 20,481 (49) 8,532
Balances (in shares) at May. 25, 2019 1,918   1,119        
Balances at Feb. 02, 2019 $ 1,918 3,245 $ (16,612) (346) 19,681 (51) 7,835
Balances (in shares) at Feb. 02, 2019 1,918   1,120        
Treasury stock activity:              
Other comprehensive income (loss) net of income tax       (149)     (149)
Net earnings (loss) including non-controlling interests             1,193
Balances at Nov. 09, 2019 $ 1,918 3,296 $ (16,585) (495) 20,781 (187) 8,728
Balances (in shares) at Nov. 09, 2019 1,918   1,116        
Balances at May. 25, 2019 $ 1,918 3,287 $ (16,613) (492) 20,481 (49) 8,532
Balances (in shares) at May. 25, 2019 1,918   1,119        
Issuance of common stock:              
Stock options exercised     $ 6       6
Stock options exercised (in shares)     (1)        
Restricted stock issued   (109) $ 79       (30)
Restricted stock issued (in shares)     (2)        
Treasury stock activity:              
Stock options exchanged     $ (8)       (8)
Share-based employee compensation   41         41
Other comprehensive income (loss) net of income tax       (45)     (45)
Other   51 (51)     1 1
Cash dividends declared per common share         (131)   (131)
Net earnings (loss) including non-controlling interests         297 (10) 287
Balances at Aug. 17, 2019 $ 1,918 3,270 $ (16,587) (537) 20,647 (58) 8,653
Balances (in shares) at Aug. 17, 2019 1,918   1,116        
Issuance of common stock:              
Stock options exercised     $ 14       14
Restricted stock issued   (3) $ 1       (2)
Restricted stock issued (in shares)     (1)        
Treasury stock activity:              
Stock options exchanged     $ (11)       (11)
Stock options exchanged (in shares)     1        
Share-based employee compensation   28         28
Other comprehensive income (loss) net of income tax       42     42
Other   1 $ (2)     (9) (10)
Cash dividends declared per common share         (129)   (129)
Net earnings (loss) including non-controlling interests         263 (120) 143
Balances at Nov. 09, 2019 $ 1,918 $ 3,296 $ (16,585) $ (495) $ 20,781 $ (187) $ 8,728
Balances (in shares) at Nov. 09, 2019 1,918   1,116