v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Outstanding
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
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 $ (11) $ 16,235
Increase (Decrease) in Shareholders' Equity          
Net income 1,618       1,618
Other comprehensive loss (53)     (53)  
Issuance of common stock from stock plans (in shares)   9      
Issuance of common stock from stock plans  204   204    
Tax withholding related to vesting of restricted stock units (in shares)   (2)      
Tax withholding related to vesting of restricted stock units (538)   (538)    
Shares repurchased (in shares)   (9)      
Shares repurchased (1,996)   (1)   (1,995)
Cash dividends declared and paid (100)       (100)
Stock-based compensation 573   573    
Ending balance, common stock outstanding (in shares) at May. 01, 2022   2,504      
Ending balances, shareholders' equity at May. 01, 2022 26,320 $ 3 10,623 (64) 15,758
Beginning balance, common stock outstanding (in shares) at Jan. 29, 2023   2,466      
Beginning balances, shareholders' equity at Jan. 29, 2023 22,101 $ 2 11,971 (43) 10,171
Increase (Decrease) in Shareholders' Equity          
Net income 2,043       2,043
Other comprehensive loss (7)     (7)  
Issuance of common stock from stock plans (in shares)   9      
Issuance of common stock from stock plans  246   246    
Tax withholding related to vesting of restricted stock units (in shares)   (2)      
Tax withholding related to vesting of restricted stock units (507)   (507)    
Cash dividends declared and paid (99)       (99)
Stock-based compensation 743   743    
Ending balance, common stock outstanding (in shares) at Apr. 30, 2023   2,473      
Ending balances, shareholders' equity at Apr. 30, 2023 $ 24,520 $ 2 $ 12,453 $ (50) $ 12,115