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CONSOLIDATED STATEMENTS OF TOTAL EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Millions
Total
Other Share Repurchase Program
Accelerated Share Repurchase Program
Common Stock
Common Stock
Other Share Repurchase Program
Common Stock
Accelerated Share Repurchase Program
Paid-In Capital
Paid-In Capital
Accelerated Share Repurchase Program
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
Treasury Stock, at Average Cost
Treasury Stock, at Average Cost
Other Share Repurchase Program
Treasury Stock, at Average Cost
Accelerated Share Repurchase Program
[2]
Noncontrolling Interest
Ending Balance (in shares)       278,000                    
Beginning Balance (in shares) at Jan. 30, 2021       278,000                    
Beginning Balance at Jan. 30, 2021 $ (661)     $ 143     $ 891   $ 83 $ (1,421) $ (358)     $ 1
Net Income 277 [1]                 277        
Other Comprehensive Income 3               3          
Total Comprehensive Income 280               3 277        
Repurchases of Common Stock (in shares)       (3,000)                    
Repurchases of Common Stock (165)                   (165)      
Share-based Compensation and Other (in shares)       2,000                    
Share-based Compensation and Other 13     $ 1     12              
Ending Balance at May. 01, 2021 $ (533)     $ 144     903   86 (1,144) (523)     1
Ending Balance (in shares) 277,000     277,000                    
Ending Balance (in shares) 254,000     254,000                    
Beginning Balance (in shares) at Jan. 29, 2022 254,000     254,000                    
Beginning Balance at Jan. 29, 2022 $ (1,517)     $ 134     893   80 (1,803) (822)     1
Net Income 155                 155        
Other Comprehensive Income 0                          
Total Comprehensive Income 155                 155        
Cash Dividends (48)                 (48)        
Repurchases of Common Stock (in shares)     (13,624) [2]   (5,000) (14,000)                
Repurchases of Common Stock   $ (235) $ (1,000)         $ (200)       $ (235) $ (800)  
Treasury Share Retirement 0     $ (9)     (61)     (965) 1,035      
Share-based Compensation and Other (in shares)       1,000                    
Share-based Compensation and Other (13)     $ 1     (14)              
Ending Balance at Apr. 30, 2022 $ (2,658)     $ 126     $ 618   $ 80 $ (2,661) $ (822)     $ 1
Ending Balance (in shares) 236,000     236,000                    
[1] The cash flows related to discontinued operations have not been segregated. Accordingly, the 2021 Consolidated Statement of Cash Flows includes the results of continuing and discontinued operations.
[2] Repurchased amounts exclude the shares received at final settlement subsequent to April 30, 2022, as well as the $200 million paid during the first quarter related to those shares.