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Consolidated Statements of Total Equity (Deficit) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
Treasury Stock, at Average Cost
Noncontrolling Interest
Ending Balance (in shares)   277,000          
Beginning Balance (in shares) at Feb. 01, 2020   277,000          
Beginning Balance at Feb. 01, 2020 $ (1,495) $ 142 $ 847 $ 52 $ (2,182) $ (358) $ 4
Net Income (Loss) (297) 0 0 0 (297) 0 0
Other Comprehensive Loss (1) 0 0 (1) 0 0 0
Total Comprehensive Income (298) 0 0 (1) (297) 0 0
Dividends, Common Stock, Cash (83) $ 0 0 0 (83) 0 0
Share-based Compensation and Other (shares)   1,000          
Share-based Compensation and Other 18 $ 1 18 0 0 0 (1)
Ending Balance at May. 02, 2020 $ (1,858) $ 143 865 51 (2,562) (358) 3
Ending Balance (in shares)   277,000          
Ending Balance (in shares) 278,000 278,000          
Ending Balance (in shares) 278,000 278,000          
Beginning Balance (in shares) at Jan. 30, 2021 278,000 278,000          
Beginning Balance at Jan. 30, 2021 $ (661) $ 143 891 83 (1,421) (358) 1
Net Income (Loss) 277 0 0 0 277 0 0
Other Comprehensive Loss 3 0 0 3 0 0 0
Total Comprehensive Income $ 280 $ 0 0 3 277 0 0
Repurchases of Common Stock (in shares) (2,608) (3,000)          
Repurchases of Common Stock $ (165)         (165)  
Share-based Compensation and Other (shares)   2,000          
Share-based Compensation and Other 13 $ 1 12 0 0 0 0
Ending Balance at May. 01, 2021 $ (533) $ 144 $ 903 $ 86 $ (1,144) $ (523) $ 1
Ending Balance (in shares) 278,000 278,000          
Ending Balance (in shares) 277,000 277,000