XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock [Member]
Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Balance, beginning of period at Jan. 30, 2021   $ 4 $ 3,319 $ (11,595) $ 13,468
Treasury stock purchases       (301)  
Stock-based awards     30 (25)  
Net income $ 396       396
Dividends paid       1 (78)
Balance, end of period at Jul. 31, 2021 $ 5,219 $ 4 3,349 $ (11,920) 13,786
Shares, beginning of period at Jan. 30, 2021   377   (219)  
Treasury stock purchases       (6)  
Shares, end of period at Jul. 31, 2021 152 377   (225)  
Dividends paid per common share $ 0.50        
Balance, beginning of period at May. 01, 2021   $ 4 3,333 $ (11,663) 13,443
Treasury stock purchases       (255)  
Stock-based awards     16 (3)  
Net income $ 382       382
Dividends paid       1 (39)
Balance, end of period at Jul. 31, 2021 $ 5,219 $ 4 3,349 $ (11,920) 13,786
Shares, beginning of period at May. 01, 2021   377   (220)  
Treasury stock purchases       (5)  
Shares, end of period at Jul. 31, 2021 152 377   (225)  
Dividends paid per common share $ 0.25        
Balance, beginning of period at Jan. 29, 2022 $ 4,661 $ 4 3,375 $ (12,975) 14,257
Treasury stock purchases       (158)  
Stock-based awards     31 (20)  
Net income 157       157
Dividends paid       2 (129)
Balance, end of period at Jul. 30, 2022 $ 4,544 $ 4 3,406 $ (13,151) 14,285
Shares, beginning of period at Jan. 29, 2022   377   (246)  
Treasury stock purchases       (3)  
Shares, end of period at Jul. 30, 2022 128 377   (249)  
Dividends paid per common share $ 1.00        
Balance, beginning of period at Apr. 30, 2022   $ 4 3,395 $ (13,150) 14,207
Stock-based awards     11 (2)  
Net income $ 143       143
Dividends paid       1 (65)
Balance, end of period at Jul. 30, 2022 $ 4,544 $ 4 $ 3,406 $ (13,151) $ 14,285
Shares, beginning of period at Apr. 30, 2022   377   (249)  
Shares, end of period at Jul. 30, 2022 128 377   (249)  
Dividends paid per common share $ 0.50