XML 77 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Shareholders' Equity (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
2 Months Ended 12 Months Ended
Mar. 03, 2022
May 27, 2021
Mar. 16, 2022
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Feb. 28, 2022
Feb. 16, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized       18,600,000        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant       19,400,000        
Stock Repurchase Program, Authorized Amount               $ 5,000
Total cost of shares repurchased   $ 2,500   $ 3,504 $ 318 $ 1,009    
Number of shares repurchased and retired       32,200,000 3,100,000 14,000,000.0    
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, Percentage       33.00%        
Share-based Payment Arrangement, Tranche Three [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       33.00%        
Share-based Payment Arrangement, Tranche Two [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       33.00%        
Employee Stock Option [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       10 years        
Weighted-average grant-date fair value         $ 19.89 $ 19.81    
Aggregate intrinsic value       $ 19 $ 21 $ 59    
Proceeds from Stock Options Exercised       18 20 40    
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options       2 5 14    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized       $ 3        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition       1 year 1 month 6 days        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       0        
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, Percentage       33.00%        
Employee Stock Option [Member] | Share-based Payment Arrangement, Tranche Three [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       33.00%        
Employee Stock Option [Member] | Share-based Payment Arrangement, Tranche Two [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       33.00%        
Time-Based Share Awards [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        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value       $ 194 145 129    
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options       41 33 28    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized       $ 180        
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] | 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, Percentage       33.00%        
Time-Based Share Awards [Member] | Share-based Payment Arrangement, Tranche Three [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       33.00%        
Time-Based Share Awards [Member] | Share-based Payment Arrangement, Tranche Two [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       33.00%        
Performance-Based Share Awards [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value       $ 43 28 19    
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options       3 5 4    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized       $ 10        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition       1 year 6 months        
Share Based Compensation, Performance Target       100.00%        
Market-Based Share Awards [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value       $ 27 37 70    
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options       3 $ 8 $ 16    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized       $ 15        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition       1 year 9 months 18 days        
Share Based Compensation, Performance Target       100.00%        
Subsequent Event [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock Repurchase Program, Authorized Amount             $ 5,000  
Stock Repurchase Program, Remaining Authorized Repurchase Amount             $ 1,600  
Total cost of shares repurchased     $ 239          
Number of shares repurchased and retired     2,400,000          
Subsequent Event [Member] | Scenario, Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Total cost of shares repurchased $ 1,500              
Minimum [Member] | Performance-Based Share Awards [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share Based Compensation, Performance Target       0.00%        
Minimum [Member] | Market-Based Share Awards [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share Based Compensation, Performance Target       0.00%        
Maximum [Member] | Performance-Based Share Awards [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share Based Compensation, Performance Target       150.00%        
Maximum [Member] | Market-Based Share Awards [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share Based Compensation, Performance Target       150.00%