v3.26.1
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings
Noncontrolling Interest
Total
Balances at Feb. 01, 2025 $ 1,918 $ 3,087 $ (24,823) $ (621) $ 28,724 $ (4) $ 8,281
Balances (in shares) at Feb. 01, 2025 1,918            
Balances (in shares) at Feb. 01, 2025     1,258        
Issuance of common stock:              
Stock options exercised     $ 145       145
Stock options exercised (in shares)     (4)        
Restricted stock issued   (65) $ 32       (33)
Restricted stock issued (in shares)     (1)        
Treasury stock activity:              
Stock options exchanged     $ (181)       (181)
Stock options exchanged (in shares)     4        
Share-based employee compensation   38         38
Other comprehensive income net of tax       2     2
Other   99 $ (99)   2 (3) (1)
Cash dividends declared per common share         (211)   (211)
Net earnings (loss) including noncontrolling interests         866 2 868
Balances at May. 24, 2025 $ 1,918 3,159 $ (24,926) (619) 29,381 (5) 8,908
Balances (in shares) at May. 24, 2025 1,918            
Balances (in shares) at May. 24, 2025     1,257        
Issuance of common stock:              
Stock options exercised     $ 18       18
Stock options exercised (in shares)     (1)        
Restricted stock issued   (103) $ 54       (49)
Restricted stock issued (in shares)     (1)        
Treasury stock activity:              
Stock options exchanged     $ (22)       (22)
Share-based employee compensation   45         45
Other comprehensive income net of tax       4     4
Other   73 (73)   (2) (1) (3)
Cash dividends declared per common share         (234)   (234)
Net earnings (loss) including noncontrolling interests         609 1 610
Balances at Aug. 16, 2025 $ 1,918 3,174 $ (24,949) (615) 29,754 (5) 9,277
Balances (in shares) at Aug. 16, 2025 1,918            
Balances (in shares) at Aug. 16, 2025     1,255        
Issuance of common stock:              
Stock options exercised     $ 17       17
Stock options exercised (in shares)     (1)        
Restricted stock issued   (3) $ 4       1
Treasury stock activity:              
Treasury stock purchases, at cost   655 $ (1,381)       (726)
Treasury stock purchases, at cost (in shares)     21        
Stock options exchanged     $ (22)       (22)
Stock options exchanged (in shares)     1        
Share-based employee compensation   37         37
Other comprehensive income net of tax       2     2
Other   8 $ (8)     (3) (3)
Cash dividends declared per common share         (229)   (229)
Net earnings (loss) including noncontrolling interests         (1,320) 5 (1,315)
Balances at Nov. 08, 2025 $ 1,918 3,871 $ (26,339) (613) 28,205 (3) 7,039
Balances (in shares) at Nov. 08, 2025 1,918            
Balances (in shares) at Nov. 08, 2025     1,276        
Issuance of common stock:              
Stock options exercised     $ 2       2
Stock options exercised (in shares)     1        
Restricted stock issued   (1)         (1)
Treasury stock activity:              
Treasury stock purchases, at cost     $ (1,773)       (1,773)
Treasury stock purchases, at cost (in shares)     27        
Stock options exchanged     $ (3)       (3)
Stock options exchanged (in shares)     (1)        
Share-based employee compensation   37         37
Other comprehensive income net of tax       (22)     (22)
Other           12 12
Cash dividends declared per common share         (216)   (216)
Net earnings (loss) including noncontrolling interests         861   861
Balances at Jan. 31, 2026 $ 1,918 3,907 $ (28,113) (635) 28,850 9 $ 5,936
Balances (in shares) at Jan. 31, 2026 1,918           1,918
Balances (in shares) at Jan. 31, 2026     1,303       1,303
Issuance of common stock:              
Stock options exercised     $ 30       $ 30
Stock options exercised (in shares)     (1)        
Restricted stock issued   (53) $ 25       (28)
Restricted stock issued (in shares)     (1)        
Treasury stock activity:              
Treasury stock purchases, at cost     $ (198)       (198)
Treasury stock purchases, at cost (in shares)     3        
Stock options exchanged     $ (15)       (15)
Stock options exchanged (in shares)     1        
Share-based employee compensation   57         57
Other comprehensive income net of tax       11     11
Other   49 $ (49)     (4) (4)
Cash dividends declared per common share         (215)   (215)
Net earnings (loss) including noncontrolling interests         903 1 904
Balances at May. 23, 2026 $ 1,918 $ 3,960 $ (28,320) $ (624) $ 29,538 $ 6 $ 6,478
Balances (in shares) at May. 23, 2026 1,918           1,918
Balances (in shares) at May. 23, 2026     1,305       1,305