v3.26.1
Consolidated Statements of Shareholders' Deficit - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Capital in Excess of Par Value
Accumulated Deficit
Accumulated Other Comprehensive (Loss)/Income
Beginning balance (in shares) at Feb. 03, 2023   601      
Beginning balance at Feb. 03, 2023 $ (14,254) $ 301 $ 0 $ (14,862) $ 307
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 7,726     7,726  
Other comprehensive loss (7)       (7)
Cash dividends declared (2,531)     (2,531)  
Share-based payment expense 209   209    
Repurchases of common stock (in shares)   (30)      
Repurchases of common stock (6,334) $ (15) (349) (5,970)  
Issuance of common stock under share-based payment plans (in shares)   3      
Issuance of common stock under share-based payment plans 141 $ 1 140    
Ending balance (in shares) at Feb. 02, 2024   574      
Ending balance at Feb. 02, 2024 (15,050) $ 287   (15,637) 300
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 6,957     6,957  
Other comprehensive loss (12)       (12)
Cash dividends declared (2,578)     (2,578)  
Share-based payment expense 222   222    
Repurchases of common stock (in shares)   (16)      
Repurchases of common stock (3,929) $ (8) (380) (3,541)  
Issuance of common stock under share-based payment plans (in shares)   2      
Issuance of common stock under share-based payment plans $ 159 $ 1 158    
Ending balance (in shares) at Jan. 31, 2025 560 560      
Ending balance at Jan. 31, 2025 $ (14,231) $ 280   (14,799) 288
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 6,654     6,654  
Other comprehensive loss (17)       (17)
Cash dividends declared (2,664)     (2,664)  
Share-based payment expense 247   247    
Repurchases of common stock (75)   (45) (30)  
Issuance of common stock under share-based payment plans (in shares)   1      
Issuance of common stock under share-based payment plans 149 $ 1 148    
Other $ 20   20    
Ending balance (in shares) at Jan. 30, 2026 561 561      
Ending balance at Jan. 30, 2026 $ (9,917) $ 281 $ 370 $ (10,839) $ 271