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
|
|
|
|
|
| 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
|
|
|
|
|
| Treasury stock activity: |
|
|
|
|
|
|
|
| Other comprehensive income net of tax |
|
|
|
6
|
|
|
6
|
| Net earnings (loss) including noncontrolling interests |
|
|
|
|
|
|
1,478
|
| 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
|
|
|
|
|
| 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
|
|
|
|
|
|
|
| Balances (in shares) at May. 23, 2026 |
|
|
1,305
|
|
|
|
|
| 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
|
| Treasury stock activity: |
|
|
|
|
|
|
|
| Other comprehensive income net of tax |
|
|
|
17
|
|
|
$ 17
|
| Net earnings (loss) including noncontrolling interests |
|
|
|
|
|
|
1,546
|
| Balances at Aug. 15, 2026 |
$ 1,918
|
3,975
|
$ (29,382)
|
(618)
|
29,947
|
6
|
$ 5,846
|
| Balances (in shares) at Aug. 15, 2026 |
1,918
|
|
|
|
|
|
1,918
|
| Balances (in shares) at Aug. 15, 2026 |
|
|
1,322
|
|
|
|
1,322
|
| 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
|
|
|
|
|
|
|
| Balances (in shares) at May. 23, 2026 |
|
|
1,305
|
|
|
|
|
| Issuance of common stock: |
|
|
|
|
|
|
|
| Stock options exercised |
|
|
$ 6
|
|
|
|
6
|
| Restricted stock issued |
|
(96)
|
$ 68
|
|
|
|
(28)
|
| Restricted stock issued (in shares) |
|
|
(2)
|
|
|
|
|
| Treasury stock activity: |
|
|
|
|
|
|
|
| Treasury stock purchases, at cost |
|
|
$ (1,039)
|
|
|
|
(1,039)
|
| Treasury stock purchases, at cost (in shares) |
|
|
18
|
|
|
|
|
| Stock options exchanged |
|
|
$ (30)
|
|
|
|
(30)
|
| Stock options exchanged (in shares) |
|
|
1
|
|
|
|
|
| Share-based employee compensation |
|
44
|
|
|
|
|
44
|
| Other comprehensive income net of tax |
|
|
|
6
|
|
|
6
|
| Other |
|
67
|
$ (67)
|
|
1
|
(1)
|
|
| Cash dividends declared per common share |
|
|
|
|
(233)
|
|
(233)
|
| Net earnings (loss) including noncontrolling interests |
|
|
|
|
641
|
1
|
642
|
| Balances at Aug. 15, 2026 |
$ 1,918
|
$ 3,975
|
$ (29,382)
|
$ (618)
|
$ 29,947
|
$ 6
|
$ 5,846
|
| Balances (in shares) at Aug. 15, 2026 |
1,918
|
|
|
|
|
|
1,918
|
| Balances (in shares) at Aug. 15, 2026 |
|
|
1,322
|
|
|
|
1,322
|