v3.22.4
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. 26, 2020   2,450        
Beginning 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) 18       18  
Issuance of common stock from stock plans (in shares)   40        
Issuance of common stock from stock plans 194   194      
Tax withholding related to vesting of restricted stock units (in shares)   (11)        
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        
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) (30)       (30)  
Issuance of common stock from stock plans (in shares)   35        
Issuance of common stock from stock plans 281   281      
Tax withholding related to vesting of restricted stock units (in shares)   (8)        
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 2,506        
Ending balances, shareholders' equity at Jan. 30, 2022 $ 26,612 $ 3 10,385 0 (11) 16,235
Increase (Decrease) in Shareholders' Equity            
Net income 4,368         4,368
Other comprehensive income (loss) (32)       (32)  
Issuance of common stock from stock plans (in shares)   31        
Issuance of common stock from stock plans 355   355      
Tax withholding related to vesting of restricted stock units (in shares)   (8)        
Tax withholding related to vesting of restricted stock units $ (1,475)   (1,475)      
Share repurchase (in shares) (63) (63)        
Share repurchase $ (10,039) $ (1) (4)     (10,034)
Cash dividends declared and paid (398)         (398)
Stock-based compensation $ 2,710   2,710      
Ending balance, common stock outstanding (in shares) at Jan. 29, 2023 2,466 2,466        
Ending balances, shareholders' equity at Jan. 29, 2023 $ 22,101 $ 2 $ 11,971 $ 0 $ (43) $ 10,171