XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Millions
Total
Common Stock
Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings [Member]
Beginning Balance at Jan. 30, 2010            
Comprehensive income (loss) $ 1,151       $ (16) $ 1,167
Stock options and awards, (in shares)   3        
Stock options and awards, net of tax 109   114 (5)    
Treasury stock purchases, (in shares)       (47)    
Treasury stock purchases (2,331)     (2,331)    
Ending Balance at Jan. 29, 2011 7,850 4 2,225 (3,643) (37) 9,301
Ending Balance (in shares) at Jan. 29, 2011   355   (64)    
Comprehensive income (loss) 1,151          
Dividends paid ($1.40 in 2013, $1.28 in 2012, and $1.00 in 2011) per common share) (271)     (2)   (273)
Ending Balance at Jan. 28, 2012 6,508 4 2,339 (5,977) (53) 10,195
Ending Balance (in shares) at Jan. 28, 2012   358   (111)    
Comprehensive income (loss) 994       8 986
Stock options and awards, (in shares)   2        
Stock options and awards, net of tax 106   115 (9)    
Dividends paid ($1.40 in 2013, $1.28 in 2012, and $1.00 in 2011) per common share) (300)   0 (3)   (303)
Treasury stock purchases, (in shares)       (27)    
Treasury stock purchases (1,260)     (1,260)    
Ending Balance at Feb. 02, 2013 6,048 4 2,454 (7,243) (45) 10,878
Ending Balance (in shares) at Feb. 02, 2013   360   (138)    
Comprehensive income (loss) 900       11 889
Stock options and awards, (in shares)   4        
Stock options and awards, net of tax 131   144 (13)    
Dividends paid ($1.40 in 2013, $1.28 in 2012, and $1.00 in 2011) per common share) (302)   0 3   (305)
Treasury stock purchases, (in shares)       (15)    
Treasury stock purchases (799)     (799)    
Ending Balance at Feb. 01, 2014 $ 5,978 $ 4 $ 2,598 $ (8,052) $ (34) $ 11,462
Ending Balance (in shares) at Feb. 01, 2014   364   (153)