XML 78 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Shareholders' Equity (Narrative) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
2 Months Ended 12 Months Ended
Mar. 18, 2021
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Feb. 25, 2021
Feb. 16, 2021
Feb. 23, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized   18.6          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   22.3          
Stock Repurchase Program, Authorized Amount           $ 5,000  
Stock Repurchase Program, Remaining Authorized Repurchase Amount   $ 1,700          
Total cost of shares repurchased   $ 318 $ 1,009 $ 1,493      
Number of shares repurchased and retired   3.1 14.0 21.2      
Employee Stock Option [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Term   10 years          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   3 years          
Weighted-average grant-date fair value   $ 19.89 $ 19.81 $ 20.34      
Aggregate intrinsic value   $ 21 $ 59 $ 33      
Proceeds from Stock Options Exercised   20 40 30      
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options   5 $ 14 $ 7      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   $ 9          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition   2 years          
Employee Stock Option [Member] | Share-based Payment Arrangement, Tranche One [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Annual Vesting Percentage   33.00%          
Time-Based Share Awards [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   $ 120          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition   1 year 10 months 24 days          
Time-Based Share Awards [Member] | Director [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   1 year          
Common Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock Repurchase Program, Authorized Amount             $ 3,000
Subsequent Event [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock Repurchase Program, Authorized Amount         $ 2,000    
Total cost of shares repurchased $ 873            
Number of shares repurchased and retired 8.1