v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock:
Paid-in Capital:
Retained Earnings:
Accumulated Other Comprehensive Loss:
Treasury Stock:
Balance at beginning of period at Feb. 02, 2025   $ 90 $ 14,117 $ 89,533 $ (1,129) $ (95,971)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under employee stock plans, net   0 33      
Stock-based compensation expense     288      
Net earnings $ 7,984     7,984    
Cash dividends       (4,574)    
Foreign currency translation adjustments, net of tax 289       289  
Cash flow hedges, net of tax 5       5  
Balance at beginning and end of period at Aug. 03, 2025 10,665 90 14,438 92,943 (835) (95,971)
Balance at beginning of period at May. 04, 2025   90 14,159 90,680 (1,003)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under employee stock plans, net   0 148      
Stock-based compensation expense     131      
Net earnings 4,551     4,551    
Cash dividends       (2,288)    
Foreign currency translation adjustments, net of tax 167       167  
Cash flow hedges, net of tax 1       1  
Balance at beginning and end of period at Aug. 03, 2025 10,665 90 14,438 92,943 (835) (95,971)
Balance at beginning of period at Feb. 01, 2026 12,813 90 14,809 94,537 (652) (95,971)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under employee stock plans, net   0 80      
Stock-based compensation expense     348      
Net earnings 8,055     8,055    
Cash dividends       (4,643)    
Foreign currency translation adjustments, net of tax (40)       (40)  
Cash flow hedges, net of tax 4       4  
Balance at beginning and end of period at Aug. 02, 2026 16,617 90 15,237 97,949 (688) (95,971)
Balance at beginning of period at May. 03, 2026   90 14,907 95,506 (658)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under employee stock plans, net   0 156      
Stock-based compensation expense     174      
Net earnings 4,766     4,766    
Cash dividends       (2,323)    
Foreign currency translation adjustments, net of tax (32)       (32)  
Cash flow hedges, net of tax 2       2  
Balance at beginning and end of period at Aug. 02, 2026 $ 16,617 $ 90 $ 15,237 $ 97,949 $ (688) $ (95,971)