v3.20.1
Consolidated Statements of Total Equity (Deficit) - USD ($)
shares in Thousands, $ in Millions |
Total |
Common Stock [Member] |
Paid-in Capital [Member] |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings (Accumulated Deficit) [Member] |
Treasury Stock, at Average Cost [Member] |
Noncontrolling Interest [Member] |
Ending Balance (in shares) |
|
286,000
|
|
|
|
|
|
Beginning Balance at Jan. 28, 2017 |
$ (727)
|
$ 157
|
$ 650
|
$ 12
|
$ 205
|
$ (1,753)
|
$ 2
|
Beginning Balance (in shares) at Jan. 28, 2017 |
|
286,000
|
|
|
|
|
|
Net Income (Loss) |
983
|
$ 0
|
0
|
0
|
983
|
0
|
0
|
Other Comprehensive Income (Loss) |
$ 12
|
0
|
0
|
12
|
0
|
0
|
0
|
Common Stock, Dividends, Per Share, Declared |
$ 2.40
|
|
|
|
|
|
|
Total Comprehensive Income (Loss) |
$ 995
|
0
|
0
|
12
|
983
|
0
|
0
|
Dividends, Common Stock, Cash |
$ (686)
|
$ 0
|
0
|
0
|
(686)
|
0
|
0
|
Treasury Stock, Shares, Acquired |
9,409
|
9,000
|
|
|
|
|
|
Repurchase of Common Stock |
$ (445)
|
$ 0
|
0
|
0
|
0
|
(445)
|
0
|
Stock Repurchased and Retired During Period, Value |
0
|
(18)
|
(82)
|
|
(1,936)
|
2,036
|
|
Treasury Stock, Retired, Cost Method, Amount |
|
$ (18)
|
(82)
|
|
(1,936)
|
2,036
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
|
3,000
|
|
|
|
|
|
Exercise of Stock Options and Other |
112
|
$ 2
|
110
|
0
|
0
|
0
|
0
|
Ending Balance at Feb. 03, 2018 |
(751)
|
$ 141
|
678
|
24
|
(1,434)
|
(162)
|
2
|
Ending Balance (in shares) |
|
286,000
|
|
|
|
|
|
Cumulative Effect of New Accounting Principle in Period of Adoption |
|
$ 0
|
0
|
|
|
0
|
0
|
Cumulative Effect of New Accounting Principle in Period of Adoption | Adjustments for New Accounting Pronouncement [Member] |
(28)
|
|
|
(2)
|
(26)
|
|
|
Cumulative Effect of New Accounting Principle in Period of Adoption | Accounting Standards Update 2016-01 [Member] |
(2)
|
|
|
|
|
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance |
|
$ 141
|
678
|
|
|
(162)
|
2
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance | Adjustments for New Accounting Pronouncement [Member] |
(779)
|
|
|
22
|
(1,460)
|
|
|
Ending Balance (in shares) |
|
280,000
|
|
|
|
|
|
Beginning Balance (in shares) at Feb. 03, 2018 |
|
280,000
|
|
|
|
|
|
Net Income (Loss) |
644
|
$ 0
|
0
|
0
|
644
|
0
|
0
|
Other Comprehensive Income (Loss) |
$ 37
|
0
|
0
|
37
|
0
|
0
|
0
|
Common Stock, Dividends, Per Share, Declared |
$ 2.40
|
|
|
|
|
|
|
Total Comprehensive Income (Loss) |
$ 681
|
0
|
0
|
37
|
644
|
0
|
0
|
Dividends, Common Stock, Cash |
$ (666)
|
$ 0
|
0
|
0
|
(666)
|
0
|
0
|
Treasury Stock, Shares, Acquired |
5,379
|
5,000
|
|
|
|
|
|
Repurchase of Common Stock |
$ (196)
|
$ 0
|
0
|
0
|
0
|
(196)
|
0
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
|
0
|
|
|
|
|
|
Exercise of Stock Options and Other |
95
|
$ 0
|
93
|
0
|
0
|
0
|
2
|
Ending Balance at Feb. 02, 2019 |
(865)
|
$ 141
|
771
|
59
|
(1,482)
|
(358)
|
4
|
Ending Balance (in shares) |
|
280,000
|
|
|
|
|
|
Cumulative Effect of New Accounting Principle in Period of Adoption | Adjustments for New Accounting Pronouncement [Member] |
(2)
|
|
|
|
(2)
|
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance |
|
$ 141
|
771
|
59
|
|
(358)
|
4
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance | Adjustments for New Accounting Pronouncement [Member] |
$ (867)
|
|
|
|
(1,484)
|
|
|
Ending Balance (in shares) |
275,000
|
275,000
|
|
|
|
|
|
Beginning Balance (in shares) at Feb. 02, 2019 |
275,000
|
275,000
|
|
|
|
|
|
Net Income (Loss) |
$ (366)
|
$ 0
|
0
|
0
|
(366)
|
0
|
0
|
Other Comprehensive Income (Loss) |
$ (7)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
Common Stock, Dividends, Per Share, Declared |
$ 1.20
|
|
|
|
|
|
|
Total Comprehensive Income (Loss) |
$ (373)
|
0
|
0
|
(7)
|
(366)
|
0
|
0
|
Dividends, Common Stock, Cash |
(332)
|
$ 0
|
0
|
0
|
(332)
|
0
|
0
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
|
2,000
|
|
|
|
|
|
Exercise of Stock Options and Other |
77
|
$ 1
|
76
|
0
|
0
|
0
|
0
|
Ending Balance at Feb. 01, 2020 |
$ (1,495)
|
$ 142
|
$ 847
|
$ 52
|
$ (2,182)
|
$ (358)
|
$ 4
|
Ending Balance (in shares) |
275,000
|
275,000
|
|
|
|
|
|
Ending Balance (in shares) |
277,000
|
277,000
|
|
|
|
|
|
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