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Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Total Lowe’s Companies, Inc. Shareholders’ Equity
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at Jan. 31, 2014 $ 11,853 $ 11,853 $ 515 $ 0 $ 11,355 $ (17) $ 0
Balance, shares at Jan. 31, 2014     1,030.0        
Comprehensive Income              
Net earnings 2,698 2,698     2,698    
Other comprehensive income/(loss) (86) (86)       (86)  
Tax effect of non-qualified stock options exercised and restricted stock vested 41 41   41      
Cash dividends declared, $1.33, $1.07, and $0.87 per share for 2016, 2015, and 2014, respectively (858) (858)     (858)    
Share-based payment expense 111 111   111      
Repurchase of common stock (3,927) (3,927) $ (37) (286) (3,604)    
Repurchase of common stock, shares     (75.0)        
Issuance of common stock under share-based payment plans, value 136 136 $ 2 134      
Issuance of common stock under share-based payment plans, shares     5.0        
Balance at Jan. 30, 2015 9,968 9,968 $ 480 0 9,591 (103) 0
Balance, shares at Jan. 30, 2015     960.0        
Comprehensive Income              
Net earnings 2,546 2,546     2,546    
Other comprehensive income/(loss) (291) (291)       (291)  
Tax effect of non-qualified stock options exercised and restricted stock vested 61 61   61      
Cash dividends declared, $1.33, $1.07, and $0.87 per share for 2016, 2015, and 2014, respectively (991) (991)     (991)    
Share-based payment expense 112 112   112      
Repurchase of common stock $ (3,878) [1] (3,878) $ (27) (298) (3,553)    
Repurchase of common stock, shares (54.5)   (54.0)        
Issuance of common stock under share-based payment plans, value $ 127 127 $ 2 125      
Issuance of common stock under share-based payment plans, shares     4.0        
Balance at Jan. 29, 2016 $ 7,654 7,654 $ 455 0 7,593 (394) 0
Balance, shares at Jan. 29, 2016 910.0   910.0        
Comprehensive Income              
Net earnings $ 3,093 3,091     3,091   2
Other comprehensive income/(loss) 154 154       154  
Tax effect of non-qualified stock options exercised and restricted stock vested 57 57   57      
Cash dividends declared, $1.33, $1.07, and $0.87 per share for 2016, 2015, and 2014, respectively (1,169) (1,169)     (1,169)    
Share-based payment expense 104 104   104      
Repurchase of common stock $ (3,577) [1] (3,577) $ (24) (279) (3,274)    
Repurchase of common stock, shares (47.7)   (48.0)        
Issuance of common stock under share-based payment plans, value $ 138 138 $ 2 136      
Issuance of common stock under share-based payment plans, shares     4.0        
Noncontrolling interest resulting from acquisition 109 0         109
Dividends paid to noncontrolling interest holders (2) 0         (2)
Purchase of noncontrolling interest (127) (18)   (18)     (109)
Balance at Feb. 03, 2017 $ 6,434 $ 6,434 $ 433 $ 0 $ 6,241 $ (240) $ 0
Balance, shares at Feb. 03, 2017 866.0   866.0        
[1] Reductions of $3.3 billion and $3.6 billion were recorded to retained earnings, after capital in excess of par value was depleted, for 2016 and 2015, respectively.