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Target Corp. – ‘10-Q’ for 8/1/20 – ‘EX-32.A’

On:  Friday, 8/28/20, at 12:13pm ET   ·   For:  8/1/20   ·   Accession #:  27419-20-23   ·   File #:  1-06049

Previous ‘10-Q’:  ‘10-Q’ on 5/29/20 for 5/2/20   ·   Next:  ‘10-Q’ on 11/25/20 for 10/31/20   ·   Latest:  ‘10-Q’ on 11/22/23 for 10/28/23   ·   9 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/28/20  Target Corp.                      10-Q        8/01/20   57:5.7M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    678K 
 2: EX-10.T     Material Contract                                   HTML     46K 
 3: EX-10.U     Material Contract                                   HTML     47K 
 4: EX-10.V     Material Contract                                   HTML     47K 
 5: EX-10.Y     Material Contract                                   HTML     25K 
 6: EX-31.A     Certification -- §302 - SOA'02                      HTML     21K 
 7: EX-31.B     Certification -- §302 - SOA'02                      HTML     21K 
 8: EX-32.A     Certification -- §906 - SOA'02                      HTML     18K 
 9: EX-32.B     Certification -- §906 - SOA'02                      HTML     18K 
16: R1          Cover Page                                          HTML     69K 
17: R2          Consolidated Statements of Operations               HTML    106K 
18: R3          Consolidated Statements of Comprehensive Income     HTML     39K 
19: R4          Consolidated Statements of Financial Position       HTML    104K 
20: R5          Consolidated Statements of Financial Position       HTML     34K 
                (Parenthetical)                                                  
21: R6          Consolidated Statements of Cash Flows               HTML    102K 
22: R7          Consolidated Statements of Shareholders'            HTML     77K 
                Investment                                                       
23: R8          Consolidated Statements of Shareholders'            HTML     18K 
                Investment (Parenthetical)                                       
24: R9          Accounting Policies                                 HTML     20K 
25: R10         Impact of Coronavirus (Covid-19)                    HTML     21K 
26: R11         Revenues                                            HTML     77K 
27: R12         Fair Value Measurements                             HTML     58K 
28: R13         Property and Equipment                              HTML     19K 
29: R14         Commercial Paper and Long-Term Debt                 HTML     20K 
30: R15         Derivative Financial Instruments                    HTML     48K 
31: R16         Share Repurchase                                    HTML     35K 
32: R17         Pension Benefits                                    HTML     47K 
33: R18         Accumulated Other Comprehensive Loss                HTML     36K 
34: R19         Revenues (Tables)                                   HTML     73K 
35: R20         Fair Value Measurements (Tables)                    HTML     59K 
36: R21         Derivative Financial Instruments (Tables)           HTML     46K 
37: R22         Share Repurchase (Tables)                           HTML     35K 
38: R23         Pension Benefits (Tables)                           HTML     44K 
39: R24         Accumulated Other Comprehensive Loss (Tables)       HTML     36K 
40: R25         Impact of Coronavirus (Covid-19) (Details)          HTML     25K 
41: R26         Revenues - Disaggregation of Revenue (Details)      HTML     44K 
42: R27         Revenues - Narrative (Details)                      HTML     30K 
43: R28         Revenues - Gift Card Liability (Details)            HTML     23K 
44: R29         Fair Value Measurements - Schedule of Fair Value    HTML     40K 
                Measurements - Recurring Basis (Details)                         
45: R30         Fair Value Measurements - Schedule of Significant   HTML     22K 
                Financial Instruments not Measured at Fair Value                 
                (Details)                                                        
46: R31         Property and Equipment (Details)                    HTML     18K 
47: R32         Commercial Paper and Long-Term Debt (Details)       HTML     49K 
48: R33         Derivative Financial Instruments - Narrative        HTML     27K 
                (Details)                                                        
49: R34         Derivative Financial Instruments - Effect of        HTML     22K 
                Hedges on Debt (Details)                                         
50: R35         Derivative Financial Instruments - Effect of        HTML     23K 
                Hedges on Net Interest Expense (Details)                         
51: R36         Share Repurchase - Schedule of Share Repurchases    HTML     30K 
                (excluding ASR) (Details)                                        
52: R37         Pension Benefits (Details)                          HTML     37K 
53: R38         Accumulated Other Comprehensive Loss (Details)      HTML     39K 
55: XML         IDEA XML File -- Filing Summary                      XML     90K 
15: XML         XBRL Instance -- tgt-20200801_htm                    XML   1.18M 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     48K 
11: EX-101.CAL  XBRL Calculations -- tgt-20200801_cal                XML    147K 
12: EX-101.DEF  XBRL Definitions -- tgt-20200801_def                 XML    296K 
13: EX-101.LAB  XBRL Labels -- tgt-20200801_lab                      XML    909K 
14: EX-101.PRE  XBRL Presentations -- tgt-20200801_pre               XML    491K 
10: EX-101.SCH  XBRL Schema -- tgt-20200801                          XSD     80K 
56: JSON        XBRL Instance as JSON Data -- MetaLinks              247±   341K 
57: ZIP         XBRL Zipped Folder -- 0000027419-20-000023-xbrl      Zip    285K 


‘EX-32.A’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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  Document  
Exhibit (32)A

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER
AS ADOPTED PURSUANT TO 18 U.S.C. SECTION 1350
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
In connection with the Quarterly Report on Form 10-Q of Target Corporation, a Minnesota corporation (the Company), for the quarter ended August 1, 2020, as filed with the Securities and Exchange Commission on the date hereof (“the Report”), the undersigned officer of the Company certifies pursuant to 18 U.S.C. Section 1350, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the officer's knowledge:
 
1.the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
 
2.the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
 
Date: August 28, 2020
 
/s/ Brian C. Cornell
Brian C. Cornell
Chairman and Chief Executive Officer



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/28/20None on these Dates
For Period end:8/1/20
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/13/24  Target Corp.                      10-K        2/03/24  131:11M
 3/08/23  Target Corp.                      10-K        1/28/23  127:12M
 3/09/22  Target Corp.                      10-K        1/29/22  124:11M
 3/10/21  Target Corp.                      10-K        1/30/21  130:12M


5 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/11/20  Target Corp.                      8-K:5       6/10/20   13:451K
 5/29/20  Target Corp.                      10-Q        5/02/20   57:5.9M
 4/02/20  Target Corp.                      8-K:5,9     3/27/20   11:343K                                   Toppan Merrill/FA
 3/11/20  Target Corp.                      10-K        2/01/20  130:15M
 6/10/10  Target Corp.                      8-K:5,9     6/09/10    3:121K                                   Toppan Merrill/FA
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Filing Submission 0000027419-20-000023   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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