v3.26.1
Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
shares in Thousands, $ 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   560,000      
Beginning balance at Jan. 31, 2025 $ (14,231) $ 280 $ 0 $ (14,799) $ 288
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 4,038     4,038  
Other comprehensive loss (7)       (7)
Cash dividends declared (1,317)     (1,317)  
Share-based payment expense 117   117    
Repurchases of common stock (71) $ (1) (40) (30)  
Issuance of common stock under share-based payment plans (in shares)   1,000      
Issuance of common stock under share-based payment plans $ 71 $ 1 70    
Ending balance (in shares) at Aug. 01, 2025 561,000 561,000      
Ending balance at Aug. 01, 2025 $ (11,400) $ 280 147 (12,108) 281
Beginning balance (in shares) at May. 02, 2025   560,000      
Beginning balance at May. 02, 2025 (13,254) $ 280 13 (13,833) 286
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 2,398     2,398  
Other comprehensive loss (5)       (5)
Cash dividends declared (673)     (673)  
Share-based payment expense 64   64    
Repurchases of common stock 1   1    
Issuance of common stock under share-based payment plans (in shares)   1,000      
Issuance of common stock under share-based payment plans $ 69   69    
Ending balance (in shares) at Aug. 01, 2025 561,000 561,000      
Ending balance at Aug. 01, 2025 $ (11,400) $ 280 147 (12,108) 281
Beginning balance (in shares) at Jan. 30, 2026 561,000 561,000      
Beginning balance at Jan. 30, 2026 $ (9,917) $ 281 370 (10,839) 271
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 4,027     4,027  
Other comprehensive loss (9)       (9)
Cash dividends declared (1,375)     (1,375)  
Share-based payment expense 133   133    
Repurchases of common stock (in shares)   (1,000)      
Repurchases of common stock (367) $ (1) (366)    
Issuance of common stock under share-based payment plans (in shares)   1,000      
Issuance of common stock under share-based payment plans $ 71 $ 1 70    
Ending balance (in shares) at Jul. 31, 2026 561,000 561,000      
Ending balance at Jul. 31, 2026 $ (7,437) $ 281 207 (8,187) 262
Beginning balance (in shares) at May. 01, 2026   561,000      
Beginning balance at May. 01, 2026 (9,270) $ 280 68 (9,884) 266
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings 2,399     2,399  
Other comprehensive loss (4)       (4)
Cash dividends declared (702)     (702)  
Share-based payment expense 73   73    
Repurchases of common stock (2)   (2)    
Issuance of common stock under share-based payment plans $ 69 $ 1 68    
Ending balance (in shares) at Jul. 31, 2026 561,000 561,000      
Ending balance at Jul. 31, 2026 $ (7,437) $ 281 $ 207 $ (8,187) $ 262