CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Millions |
Total |
Class A Common Stock |
Class B Convertible Common Stock |
Common Stock
Class A Common Stock
|
Common Stock
Class B Convertible Common Stock
|
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
| Balance (in shares) at Jan. 31, 2020 |
|
|
|
110,000
|
307,000
|
|
|
|
| Balance at Jan. 31, 2020 |
$ 7,009
|
|
|
$ 1
|
$ 3
|
$ 2,000
|
$ 5,009
|
$ (4)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Proceeds from issuance of common stock (in shares) |
|
|
|
1,000
|
|
|
|
|
| Proceeds from issuance of common stock |
110
|
|
|
|
|
110
|
|
|
| Purchase and retirement of common stock (in shares) |
|
(1,540)
|
|
(2,000)
|
|
|
|
|
| Purchase and retirement of common stock |
(181)
|
$ (181)
|
|
|
|
(181)
|
|
|
| Issuance of restricted stock (in shares) |
|
|
|
3,000
|
|
|
|
|
| Shares withheld for tax withholdings on vesting of restricted stock |
(154)
|
|
|
|
|
(154)
|
|
|
| Stock-based compensation |
272
|
|
|
|
|
272
|
|
|
| Total other comprehensive income (loss) |
(14)
|
|
|
|
|
|
|
(14)
|
| Net income |
386
|
|
|
|
|
|
386
|
|
| Balance (in shares) at May. 01, 2020 |
|
|
|
112,000
|
307,000
|
|
|
|
| Balance at May. 01, 2020 |
7,428
|
|
|
$ 1
|
$ 3
|
2,047
|
5,395
|
(18)
|
| Balance (in shares) at Jan. 29, 2021 |
|
112,082
|
307,222
|
112,000
|
307,000
|
|
|
|
| Balance at Jan. 29, 2021 |
9,051
|
|
|
$ 1
|
$ 3
|
1,985
|
7,067
|
(5)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Proceeds from issuance of common stock (in shares) |
|
|
|
1,000
|
|
|
|
|
| Proceeds from issuance of common stock |
131
|
|
|
|
|
131
|
|
|
| Purchase and retirement of common stock (in shares) |
|
(2,500)
|
|
(3,000)
|
|
|
|
|
| Purchase and retirement of common stock |
(371)
|
$ (371)
|
|
|
|
(371)
|
|
|
| Issuance of restricted stock (in shares) |
|
|
|
1,000
|
|
|
|
|
| Shares withheld for tax withholdings on vesting of restricted stock |
(52)
|
|
|
|
|
(52)
|
|
|
| Stock-based compensation |
267
|
|
|
|
|
267
|
|
|
| Total other comprehensive income (loss) |
2
|
|
|
|
|
|
|
2
|
| Net income |
425
|
|
|
|
|
|
425
|
|
| Balance (in shares) at Apr. 30, 2021 |
|
111,488
|
307,222
|
111,000
|
307,000
|
|
|
|
| Balance at Apr. 30, 2021 |
$ 9,453
|
|
|
$ 1
|
$ 3
|
$ 1,960
|
$ 7,492
|
$ (3)
|