v3.24.1.1.u2
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Outstanding
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance, common stock outstanding (in shares) at Jan. 29, 2023   2,466.0      
Beginning balances, shareholders' equity at Jan. 29, 2023 $ 22,101 $ 2 $ 11,971 $ (43) $ 10,171
Increase (Decrease) in Shareholders' Equity          
Net income 2,043       2,043
Other comprehensive loss (7)     (7)  
Issuance of common stock from stock plans (in shares)   9.0      
Issuance of common stock from stock plans  246   246    
Tax withholding related to vesting of restricted stock units (in shares)   (2.0)      
Tax withholding related to vesting of restricted stock units $ (507)   (507)    
Shares repurchased (in shares) 0.0        
Cash dividends declared and paid $ (99)       (99)
Stock-based compensation 743   743    
Ending balance, common stock outstanding (in shares) at Apr. 30, 2023   2,473.0      
Ending balances, shareholders' equity at Apr. 30, 2023 24,520 $ 2 12,453 (50) 12,115
Beginning balance, common stock outstanding (in shares) at Jan. 29, 2023   2,466.0      
Beginning balances, shareholders' equity at Jan. 29, 2023 22,101 $ 2 11,971 (43) 10,171
Ending balance, common stock outstanding (in shares) at Jan. 28, 2024   2,464.0      
Ending balances, shareholders' equity at Jan. 28, 2024 42,978 $ 2 13,132 27 29,817
Increase (Decrease) in Shareholders' Equity          
Net income 14,881       14,881
Other comprehensive loss (136)     (136)  
Issuance of common stock from stock plans (in shares)   7.0      
Issuance of common stock from stock plans  285   285    
Tax withholding related to vesting of restricted stock units (in shares)   (2.0)      
Tax withholding related to vesting of restricted stock units $ (1,752)   (1,752)    
Shares repurchased (in shares) (9.9) (10.0)      
Shares repurchased $ (8,035)   (33)   (8,002)
Cash dividends declared and paid (98)       (98)
Stock-based compensation 1,019   1,019    
Ending balance, common stock outstanding (in shares) at Apr. 28, 2024   2,459.0      
Ending balances, shareholders' equity at Apr. 28, 2024 $ 49,142 $ 2 $ 12,651 $ (109) $ 36,598