v3.24.3
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   24,661      
Beginning balances, shareholders' equity at Jan. 29, 2023 $ 22,101 $ 25 $ 11,948 $ (43) $ 10,171
Increase (Decrease) in Shareholders' Equity          
Net income 17,475       17,475
Other comprehensive income (loss) (45)     (45)  
Issuance of common stock from stock plans (in shares)   214      
Issuance of common stock from stock plans  403   403    
Tax withholding related to vesting of restricted stock units (in shares)   (54)      
Tax withholding related to vesting of restricted stock units $ (1,942)   (1,942)    
Shares repurchased (in shares) (159) (159)      
Shares repurchased $ (7,005)   (15)   (6,990)
Cash dividends declared and paid (296)       (296)
Stock-based compensation 2,574   2,574    
Ending balance, common stock outstanding (in shares) at Oct. 29, 2023   24,662      
Ending balances, shareholders' equity at Oct. 29, 2023 33,265 $ 25 12,968 (88) 20,360
Beginning balance, common stock outstanding (in shares) at Jul. 30, 2023   24,692      
Beginning balances, shareholders' equity at Jul. 30, 2023 27,501 $ 25 12,606 (51) 14,921
Increase (Decrease) in Shareholders' Equity          
Net income 9,243       9,243
Other comprehensive income (loss) (37)     (37)  
Issuance of common stock from stock plans (in shares)   71      
Issuance of common stock from stock plans  157   157    
Tax withholding related to vesting of restricted stock units (in shares)   (18)      
Tax withholding related to vesting of restricted stock units $ (764)   (764)    
Shares repurchased (in shares) (83) (83)      
Shares repurchased $ (3,719)   (14)   (3,705)
Cash dividends declared and paid (99)       (99)
Stock-based compensation 983   983    
Ending balance, common stock outstanding (in shares) at Oct. 29, 2023   24,662      
Ending balances, shareholders' equity at Oct. 29, 2023 33,265 $ 25 12,968 (88) 20,360
Beginning balance, common stock outstanding (in shares) at Jan. 28, 2024   24,643      
Beginning balances, shareholders' equity at Jan. 28, 2024 42,978 $ 25 13,109 27 29,817
Increase (Decrease) in Shareholders' Equity          
Net income 50,789       50,789
Other comprehensive income (loss) 76     76  
Issuance of common stock from stock plans (in shares)   165      
Issuance of common stock from stock plans  489   489    
Tax withholding related to vesting of restricted stock units (in shares)   (46)      
Tax withholding related to vesting of restricted stock units $ (5,068)   (5,068)    
Shares repurchased (in shares) (254) (254)      
Shares repurchased $ (26,208)   (141)   (26,067)
Cash dividends declared and paid (589)       (589)
Stock-based compensation 3,432   3,432    
Ending balance, common stock outstanding (in shares) at Oct. 27, 2024   24,508      
Ending balances, shareholders' equity at Oct. 27, 2024 65,899 $ 25 11,821 103 53,950
Beginning balance, common stock outstanding (in shares) at Jul. 28, 2024   24,562      
Beginning balances, shareholders' equity at Jul. 28, 2024 58,157 $ 25 12,115 56 45,961
Increase (Decrease) in Shareholders' Equity          
Net income 19,309       19,309
Other comprehensive income (loss) 47     47  
Issuance of common stock from stock plans (in shares)   53      
Issuance of common stock from stock plans  204   204    
Tax withholding related to vesting of restricted stock units (in shares)   (15)      
Tax withholding related to vesting of restricted stock units $ (1,680)   (1,680)    
Shares repurchased (in shares) (92) (92)      
Shares repurchased $ (11,146)   (71)   (11,075)
Cash dividends declared and paid (245)       (245)
Stock-based compensation 1,253   1,253    
Ending balance, common stock outstanding (in shares) at Oct. 27, 2024   24,508      
Ending balances, shareholders' equity at Oct. 27, 2024 $ 65,899 $ 25 $ 11,821 $ 103 $ 53,950