v3.20.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock Outstanding
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance, common stock outstanding (in shares) at Jan. 28, 2018     606          
Beginning balances, shareholders' equity at Jan. 28, 2018 $ 7,471 $ 8 $ 1 $ 5,351 $ (6,650) $ (18) $ 8,787 $ 8
Increase (Decrease) in Shareholders' Equity                
Other comprehensive income, net of tax 6         6    
Net income 4,141           4,141  
Convertible debt conversion (in shares)     1          
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          
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 income, net of tax 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  
Increase (Decrease) in Shareholders' Equity                
Other comprehensive income, net of tax 18         18    
Net income 4,332           4,332  
Issuance of common stock from stock plans (in shares)     11          
Issuance of common stock from stock plans  194     194        
Tax withholding related to vesting of restricted stock units (in shares)     (3)          
Tax withholding related to vesting of restricted stock units (942)       (942)      
Cash dividends declared and paid (395)           (395)  
Fair value of partially vested equity awards assumed in connection with acquisitions 86     86        
Stock-based compensation $ 1,396     1,396        
Ending balance, common stock outstanding (in shares) at Jan. 31, 2021 620   620          
Ending balances, shareholders' equity at Jan. 31, 2021 $ 16,893   $ 1 $ 8,721 $ (10,756) $ 19 $ 18,908