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CONSOLIDATED STATEMENT OF CHANGES IN SHAREOWNERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Earnings
Noncontrolling Interest
Total
Balances at Feb. 01, 2020 $ 1,918 $ 3,337 $ (16,991) $ (640) $ 20,978 $ (29) $ 8,573
Balances (in shares) at Feb. 01, 2020 1,918   1,130        
Issuance of common stock:              
Stock options exercised     $ 57       57
Stock options exercised (in shares)     (4)        
Restricted stock issued   (20) $ 10       (10)
Treasury stock activity:              
Treasury stock purchases, at cost     $ (355)       (355)
Treasury stock purchases, at cost (in shares)     12        
Stock options exchanged     $ (67)       (67)
Stock options exchanged (in shares)     2        
Share-based employee compensation   63         63
Other comprehensive income (loss) net of tax       (18)     (18)
Other   17 $ (17)     1 1
Cash dividends declared per common share         (128)   (128)
Net earnings (loss) including non-controlling interests         1,212   1,212
Balances at May. 23, 2020 $ 1,918 3,397 $ (17,363) (658) 22,062 (28) 9,328
Balances (in shares) at May. 23, 2020 1,918   1,140        
Balances at Feb. 01, 2020 $ 1,918 3,337 $ (16,991) (640) 20,978 (29) 8,573
Balances (in shares) at Feb. 01, 2020 1,918   1,130        
Treasury stock activity:              
Other comprehensive income (loss) net of tax       (11)     (11)
Net earnings (loss) including non-controlling interests             2,032
Balances at Aug. 15, 2020 $ 1,918 3,379 $ (17,570) (651) 22,744 (27) 9,793
Balances (in shares) at Aug. 15, 2020 1,918   1,143        
Balances at May. 23, 2020 $ 1,918 3,397 $ (17,363) (658) 22,062 (28) 9,328
Balances (in shares) at May. 23, 2020 1,918   1,140        
Issuance of common stock:              
Stock options exercised     $ 30       30
Stock options exercised (in shares)     (1)        
Restricted stock issued   (109) $ 57       (52)
Restricted stock issued (in shares)     (3)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (212)       (212)
Treasury stock purchases, at cost (in shares)     6        
Stock options exchanged     $ (35)       (35)
Stock options exchanged (in shares)     1        
Share-based employee compensation   44         44
Other comprehensive income (loss) net of tax       7     7
Other   47 $ (47)        
Cash dividends declared per common share         (137)   (137)
Net earnings (loss) including non-controlling interests         819 1 820
Balances at Aug. 15, 2020 $ 1,918 3,379 $ (17,570) (651) 22,744 (27) 9,793
Balances (in shares) at Aug. 15, 2020 1,918   1,143        
Issuance of common stock:              
Stock options exercised     $ 11       11
Stock options exercised (in shares)     (1)        
Restricted stock issued   (2) $ 1       (1)
Treasury stock activity:              
Treasury stock purchases, at cost     $ (304)       (304)
Treasury stock purchases, at cost (in shares)     9        
Stock options exchanged     $ (16)       (16)
Stock options exchanged (in shares)     1        
Share-based employee compensation   40         40
Other comprehensive income (loss) net of tax       30     30
Other   3 $ (3)        
Cash dividends declared per common share         (141)   (141)
Net earnings (loss) including non-controlling interests         631 1 632
Balances at Nov. 07, 2020 $ 1,918 3,420 $ (17,881) (621) 23,234 (26) 10,044
Balances (in shares) at Nov. 07, 2020 1,918   1,152        
Issuance of common stock:              
Stock options exercised     $ 29       29
Stock options exercised (in shares)     (1)        
Restricted stock issued   (3) $ 3        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (325)       (325)
Treasury stock purchases, at cost (in shares)     9        
Stock options exchanged     $ (10)       (10)
Share-based employee compensation   38         38
Other comprehensive income (loss) net of tax       (9)     (9)
Other   6 (7)     (1) (2)
Cash dividends declared per common share         (139)   (139)
Net earnings (loss) including non-controlling interests         (77) 1 (76)
Balances at Jan. 30, 2021 $ 1,918 3,461 $ (18,191) (630) 23,018 (26) 9,550
Balances (in shares) at Jan. 30, 2021 1,918   1,160        
Issuance of common stock:              
Stock options exercised     $ 31       31
Stock options exercised (in shares)     (2)        
Restricted stock issued   (35) $ 17       (18)
Restricted stock issued (in shares)     (1)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (338)       (338)
Treasury stock purchases, at cost (in shares)     10        
Stock options exchanged     $ (64)       (64)
Stock options exchanged (in shares)     2        
Share-based employee compensation   56         56
Other comprehensive income (loss) net of tax       3     3
Other   23 $ (23)   1 3 4
Cash dividends declared per common share         (138)   (138)
Net earnings (loss) including non-controlling interests         140 3 143
Balances at May. 22, 2021 $ 1,918 3,505 $ (18,568) (627) 23,021 (20) 9,229
Balances (in shares) at May. 22, 2021 1,918   1,169        
Balances at Jan. 30, 2021 $ 1,918 3,461 $ (18,191) (630) 23,018 (26) 9,550
Balances (in shares) at Jan. 30, 2021 1,918   1,160        
Treasury stock activity:              
Other comprehensive income (loss) net of tax       5     5
Net earnings (loss) including non-controlling interests             612
Balances at Aug. 14, 2021 $ 1,918 3,527 $ (18,876) (625) 23,334 (20) 9,258
Balances (in shares) at Aug. 14, 2021 1,918   1,174        
Balances at May. 22, 2021 $ 1,918 3,505 $ (18,568) (627) 23,021 (20) 9,229
Balances (in shares) at May. 22, 2021 1,918   1,169        
Issuance of common stock:              
Stock options exercised     $ 54       54
Stock options exercised (in shares)     (2)        
Restricted stock issued   (99) $ 56       (43)
Restricted stock issued (in shares)     (2)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (299)       (299)
Treasury stock purchases, at cost (in shares)     8        
Stock options exchanged     $ (50)       (50)
Stock options exchanged (in shares)     1        
Share-based employee compensation   52         52
Other comprehensive income (loss) net of tax       2     2
Other   69 $ (69)     (2) (2)
Cash dividends declared per common share         (154)   (154)
Net earnings (loss) including non-controlling interests         467 2 469
Balances at Aug. 14, 2021 $ 1,918 $ 3,527 $ (18,876) $ (625) $ 23,334 $ (20) $ 9,258
Balances (in shares) at Aug. 14, 2021 1,918   1,174