v2.3.0.11
Consolidated Statements of Shareholders' Equity (USD $)
In Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Pension and Other Benefit Liability Adjustments
Derivative Instruments, Foreign Currency and Other
Total Comprehensive Income
Balance at Jan. 30, 2010 $ 15,347 $ 62 $ 2,919 $ 12,947 $ (537) $ (44)  
Balance (in shares) at Jan. 30, 2010   744.6          
Increase (Decrease) in Stockholders' Equity              
Net earnings 2,920     2,920     2,920
Other comprehensive income              
Pension and other benefit liability adjustments, net of taxes of $5 and $4 for three months ended April 30, 2011 and for fiscal year ended January 29, 2011, respectively (4)       (4)   (4)
Net change on cash flow hedges, net of taxes of $0 and $2 for three months ended April 30, 2011 and for fiscal year ended January 29, 2011, respectively 3         3 3
Currency translation adjustment, net of taxes of $0 and $1 for three months ended April 30, 2011 and for fiscal year ended January 29, 2011, respectively 1         1 1
Total comprehensive income 2,920           2,920
Dividends declared (659)     (659)      
Repurchase of stock (2,514) (4)   (2,510)      
Repurchase of stock (in shares)   (47.8)          
Stock options and awards 393 1 392        
Stock options and awards (in shares)   7.2          
Balance at Jan. 29, 2011 15,487 59 3,311 12,698 (541) (40)  
Balance (in shares) at Jan. 29, 2011   704.0          
Increase (Decrease) in Stockholders' Equity              
Net earnings 689     689     689
Other comprehensive income              
Pension and other benefit liability adjustments, net of taxes of $5 and $4 for three months ended April 30, 2011 and for fiscal year ended January 29, 2011, respectively 9       9   9
Net change on cash flow hedges, net of taxes of $0 and $2 for three months ended April 30, 2011 and for fiscal year ended January 29, 2011, respectively 1         1 1
Currency translation adjustment, net of taxes of $0 and $1 for three months ended April 30, 2011 and for fiscal year ended January 29, 2011, respectively 1         1 1
Total comprehensive income 700           700
Dividends declared (172)     (172)      
Repurchase of stock (819) (2)   (817)      
Repurchase of stock (in shares) (15.4) (15.4)          
Stock options and awards 34   34        
Stock options and awards (in shares)   0.4          
Balance at Apr. 30, 2011 $ 15,230 $ 57 $ 3,345 $ 12,398 $ (532) $ (38)  
Balance (in shares) at Apr. 30, 2011   689.0