v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Outstanding
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance, common stock outstanding (in shares) at Jan. 29, 2017   585        
Beginning balances, shareholders' equity at Jan. 29, 2017 $ 5,762 $ 1 $ 4,708 $ (5,039) $ (16) $ 6,108
Increase (Decrease) in Shareholders' Equity            
Other comprehensive (loss) income (2)       (2)  
Net income 3,047         3,047
Issuance of common stock in exchange for warrants (in shares)   13        
Convertible debt conversion (in shares)   33        
Convertible debt conversion (7)   (7)      
Issuance of common stock from stock plans (in shares)   18        
Issuance of common stock from stock plans 138   138      
Tax withholding related to vesting of restricted stock units (in shares)   (4)        
Tax withholding related to vesting of restricted stock units (612)     (612)    
Share repurchase (in shares)   (6)        
Share repurchase (909)     (909)    
Exercise of convertible note hedges (in shares)   (33)        
Exercise of convertible note hedges 0   90 (90)    
Cash dividends declared and paid (341)         (341)
Stock-based compensation 391   391      
Reclassification of convertible debt conversion obligation 31   31      
Ending balance, common stock outstanding (in shares) at Jan. 28, 2018   606        
Ending balances, shareholders' equity at Jan. 28, 2018 7,471 $ 1 5,351 (6,650) (18) 8,787
Increase (Decrease) in Shareholders' Equity            
Other comprehensive (loss) income 6       6  
Net income 4,141         4,141
Convertible debt conversion (in shares)   1        
Convertible debt conversion 0   0      
Issuance of common stock from stock plans (in shares)   13        
Issuance of common stock from stock plans 137   137      
Tax withholding related to vesting of restricted stock units (in shares)   (4)        
Tax withholding related to vesting of restricted stock units (1,032)     (1,032)    
Share repurchase (in shares)   (9)        
Share repurchase (1,579)     (1,579)    
Exercise of convertible note hedges (in shares)   (1)        
Exercise of convertible note hedges 0   2 (2)    
Cash dividends declared and paid (371)         (371)
Stock-based compensation $ 561   561      
Ending balance, common stock outstanding (in shares) at Jan. 27, 2019 606 606        
Ending balances, shareholders' equity at Jan. 27, 2019 $ 9,342 $ 1 6,051 (9,263) (12) 12,565
Increase (Decrease) in Shareholders' Equity            
Other comprehensive (loss) income 13       13  
Net income 2,796         2,796
Issuance of common stock from stock plans (in shares)   9        
Issuance of common stock from stock plans 149   149      
Tax withholding related to vesting of restricted stock units (in shares)   (3)        
Tax withholding related to vesting of restricted stock units (551)     (551)    
Cash dividends declared and paid (390)         (390)
Stock-based compensation $ 845   845      
Ending balance, common stock outstanding (in shares) at Jan. 26, 2020 612 612        
Ending balances, shareholders' equity at Jan. 26, 2020 $ 12,204 $ 1 $ 7,045 $ (9,814) $ 1 $ 14,971