v3.26.1
Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Capital in Excess of Par Value
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Jan. 31, 2025   560      
Beginning balance at Jan. 31, 2025 $ (14,231) $ 280 $ 0 $ (14,799) $ 288
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 1,641     1,641  
Other comprehensive loss (2)       (2)
Cash dividends declared (645)     (645)  
Share-based payment expense 53   53    
Repurchases of common stock (in shares)   (1)      
Repurchases of common stock (72) $ (1) (41) (30)  
Issuance of common stock under share-based payment plans (in shares)   1      
Issuance of common stock under share-based payment plans $ 2 $ 1 1    
Ending balance (in shares) at May. 02, 2025 560 560      
Ending balance at May. 02, 2025 $ (13,254) $ 280 13 (13,833) 286
Beginning balance (in shares) at Jan. 30, 2026 561 561      
Beginning balance at Jan. 30, 2026 $ (9,917) $ 281 370 (10,839) 271
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 1,628     1,628  
Other comprehensive loss (5)       (5)
Cash dividends declared (673)     (673)  
Share-based payment expense 60   60    
Repurchases of common stock (in shares)   (1)      
Repurchases of common stock (365) $ (1) (364)    
Issuance of common stock under share-based payment plans (in shares)   1      
Issuance of common stock under share-based payment plans $ 2   2    
Ending balance (in shares) at May. 01, 2026 561 561      
Ending balance at May. 01, 2026 $ (9,270) $ 280 $ 68 $ (9,884) $ 266