v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Outstanding
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance, common stock outstanding (in shares) at Jan. 31, 2021   2,479        
Beginning balances, shareholders' equity at Jan. 31, 2021 $ 16,893 $ 3 $ 8,719 $ (10,756) $ 19 $ 18,908
Increase (Decrease) in Shareholders' Equity            
Net income 4,285         4,285
Other comprehensive loss (11)       (11)  
Issuance of common stock from stock plans (in shares)   22        
Issuance of common stock from stock plans  128   128      
Tax withholding related to vesting of restricted stock units (in shares)   (5)        
Tax withholding related to vesting of restricted stock units (848)     (848)    
Cash dividends declared and paid (198)         (198)
Stock-based compensation 898   898      
Ending balance, common stock outstanding (in shares) at Aug. 01, 2021   2,496        
Ending balances, shareholders' equity at Aug. 01, 2021 21,147 $ 3 9,745 (11,604) 8 22,995
Beginning balance, common stock outstanding (in shares) at May. 02, 2021   2,491        
Beginning balances, shareholders' equity at May. 02, 2021 18,774 $ 3 9,278 (11,242) 14 20,721
Increase (Decrease) in Shareholders' Equity            
Net income 2,374         2,374
Other comprehensive loss (6)       (6)  
Issuance of common stock from stock plans (in shares)   7        
Issuance of common stock from stock plans  2   2      
Tax withholding related to vesting of restricted stock units (in shares)   (2)        
Tax withholding related to vesting of restricted stock units (362)     (362)    
Cash dividends declared and paid (100)         (100)
Stock-based compensation 465   465      
Ending balance, common stock outstanding (in shares) at Aug. 01, 2021   2,496        
Ending balances, shareholders' equity at Aug. 01, 2021 21,147 $ 3 9,745 (11,604) 8 22,995
Beginning balance, common stock outstanding (in shares) at Jan. 30, 2022   2,506        
Beginning balances, shareholders' equity at Jan. 30, 2022 26,612 $ 3 10,385 0 (11) 16,235
Increase (Decrease) in Shareholders' Equity            
Net income 2,274         2,274
Other comprehensive loss (79)       (79)  
Issuance of common stock from stock plans (in shares)   15        
Issuance of common stock from stock plans  205   205      
Tax withholding related to vesting of restricted stock units (in shares)   (4)        
Tax withholding related to vesting of restricted stock units $ (837)   (837)      
Shares repurchased (in shares) (28) (28)        
Shares repurchased $ (5,341) $ (1) (2)     (5,338)
Cash dividends declared and paid (200)         (200)
Stock-based compensation 1,217   1,217      
Ending balance, common stock outstanding (in shares) at Jul. 31, 2022   2,489        
Ending balances, shareholders' equity at Jul. 31, 2022 23,851 $ 2 10,968 0 (90) 12,971
Beginning balance, common stock outstanding (in shares) at May. 01, 2022   2,504        
Beginning balances, shareholders' equity at May. 01, 2022 26,320 $ 3 10,623 0 (64) 15,758
Increase (Decrease) in Shareholders' Equity            
Net income 656         656
Other comprehensive loss (26)       (26)  
Issuance of common stock from stock plans (in shares)   6        
Issuance of common stock from stock plans  1   1      
Tax withholding related to vesting of restricted stock units (in shares)   (2)        
Tax withholding related to vesting of restricted stock units $ (299)   (299)      
Shares repurchased (in shares) (19) (19)        
Shares repurchased $ (3,345) $ (1) (1)     (3,343)
Cash dividends declared and paid (100)         (100)
Stock-based compensation 644   644      
Ending balance, common stock outstanding (in shares) at Jul. 31, 2022   2,489        
Ending balances, shareholders' equity at Jul. 31, 2022 $ 23,851 $ 2 $ 10,968 $ 0 $ (90) $ 12,971