v3.22.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ 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. 27, 2019   2,423,000,000        
Beginning balances, shareholders' equity at Jan. 27, 2019 $ 9,342 $ 3 $ 6,049 $ (9,263) $ (12) $ 12,565
Increase (Decrease) in Shareholders' Equity            
Net income 2,796         2,796
Other comprehensive income (loss), net of tax 13       13  
Issuance of common stock from stock plans (in shares)   39,000,000        
Issuance of common stock from stock plans  149   149      
Tax withholding related to vesting of restricted stock units (in shares)   (12,000,000)        
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   2,450,000,000        
Ending balances, shareholders' equity at Jan. 26, 2020 12,204 $ 3 7,043 (9,814) 1 14,971
Increase (Decrease) in Shareholders' Equity            
Net income 4,332         4,332
Other comprehensive income (loss), net of tax 18       18  
Issuance of common stock from stock plans (in shares)   40,000,000        
Issuance of common stock from stock plans  194   194      
Tax withholding related to vesting of restricted stock units (in shares)   (11,000,000)        
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 2,479,000,000 2,479,000,000        
Ending balances, shareholders' equity at Jan. 31, 2021 $ 16,893 $ 3 8,719 (10,756) 19 18,908
Increase (Decrease) in Shareholders' Equity            
Net income 9,752         9,752
Other comprehensive income (loss), net of tax (30)       (30)  
Issuance of common stock from stock plans (in shares)   35,000,000        
Issuance of common stock from stock plans  281   281      
Tax withholding related to vesting of restricted stock units (in shares)   (8,000,000)        
Tax withholding related to vesting of restricted stock units (1,904)   (614) (1,290)    
Cash dividends declared and paid (399)         (399)
Fair value of partially vested equity awards assumed in connection with acquisitions 18   18      
Stock-based compensation 2,001   2,001      
Retirement of Treasury Stock $ 0   (20) 12,046   (12,026)
Ending balance, common stock outstanding (in shares) at Jan. 30, 2022 2,506,000,000 2,506,000,000        
Ending balances, shareholders' equity at Jan. 30, 2022 $ 26,612 $ 3 $ 10,385 $ 0 $ (11) $ 16,235