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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Additional Paid-In Capital & Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest [Member]
Total
Beginning Balance at Feb. 03, 2018 $ 842 $ (63) $ 2,019 $ (279)   $ 2,519
Beginning Balance (in shares) at Feb. 03, 2018 121,262,000          
Beginning Balance (in treasury shares) at Feb. 03, 2018   (1,433,000)        
Restricted stock issued (in shares) 93,000          
Issued under director and stock plans $ 6         6
Issued under director and stock plans (in shares) 175,000          
Share-based compensation expense $ 22         22
Shares of common stock used to satisfy tax withholding obligations   $ (1)       (1)
Shares of common stock used to satisfy tax withholding obligations (in shares)   (36,000)        
Share repurchases   $ (375)       (375)
Share repurchases (in shares)   (7,887,000)        
Reissued - employee stock purchase plan   $ 2       2
Reissued - employee stock purchase plan (in shares)   48,000        
Retirement of treasury stock $ (61) $ 400 (339)      
Retirement of treasury stock (in shares) (8,597,000) 8,597,000        
Net Income     541     541
Cash dividends declared on common stock ($0.15 and $0.38 per share as of the 13 weeks ended October 31, 2020 and November 2, 2019 respectively and $0.55 and $1.14 during the 39 weeks ended October 31, 2020 and November 2, 2019 respectively)     (158)     (158)
Translation adjustment, net of tax       (75)   (75)
Pension and postretirement adjustments, net of tax       (16)   (16)
Unrealized gain on available-for-sale securities     4     4
Cumulative effect of the adoption new ASUs | Accounting Standards Update 2018-02 [Member]     37     37
Ending Balance at Feb. 02, 2019 $ 809 $ (37) 2,104 (370)   2,506
Ending Balance (in shares) at Feb. 02, 2019 112,933,000          
Ending Balance (in treasury shares) at Feb. 02, 2019   (711,000)        
Restricted stock issued (in shares) 89,000          
Issued under director and stock plans $ 3         3
Issued under director and stock plans (in shares) 187,000          
Share-based compensation expense $ 18         18
Shares of common stock used to satisfy tax withholding obligations   $ (2)       (2)
Shares of common stock used to satisfy tax withholding obligations (in shares)   (32,000)        
Share repurchases   $ (335)       (335)
Share repurchases (in shares)   (8,375,000)        
Reissued - employee stock purchase plan   $ 6       6
Reissued - employee stock purchase plan (in shares)   97,000        
Retirement of treasury stock $ (66) $ 368 (302)      
Retirement of treasury stock (in shares) (9,021,000) 9,021,244        
Net Income     491     491
Cash dividends declared on common stock ($0.15 and $0.38 per share as of the 13 weeks ended October 31, 2020 and November 2, 2019 respectively and $0.55 and $1.14 during the 39 weeks ended October 31, 2020 and November 2, 2019 respectively)     (164)     (164)
Translation adjustment, net of tax       (20)   (20)
Change in cash flow hedges, net of tax       (3)   (3)
Pension and postretirement adjustments, net of tax       (1)   (1)
Cumulative effect of the adoption new ASUs | Accounting Standards Update 2016-16 [Member]     (26)     (26)
Ending Balance at Feb. 01, 2020 $ 764   2,103 (394)   $ 2,473
Ending Balance (in shares) at Feb. 01, 2020 104,188,000          
Ending Balance (in treasury shares) at Feb. 01, 2020           0
Restricted stock issued (in shares) 121,000          
Issued under director and stock plans $ 7         $ 7
Issued under director and stock plans (in shares) 297,000          
Share-based compensation expense $ 15         15
Shares of common stock used to satisfy tax withholding obligations   $ (1)       (1)
Shares of common stock used to satisfy tax withholding obligations (in shares)   (41,000)        
Share repurchases   $ (37)       (37)
Share repurchases (in shares)   (969,000)        
Reissued - employee stock purchase plan   $ 1       1
Reissued - employee stock purchase plan (in shares)   23,000        
Retirement of treasury stock $ (7) $ 34 (27)      
Retirement of treasury stock (in shares) (913,000) 913,095        
Net Income     323     323
Cash dividends declared on common stock ($0.15 and $0.38 per share as of the 13 weeks ended October 31, 2020 and November 2, 2019 respectively and $0.55 and $1.14 during the 39 weeks ended October 31, 2020 and November 2, 2019 respectively)     (73)     (73)
Translation adjustment, net of tax       40   40
Change in cash flow hedges, net of tax       2   2
Noncontrolling interest acquired         $ 5 5
Pension and postretirement adjustments, net of tax       21   21
Ending Balance at Jan. 30, 2021 $ 779 $ (3) $ 2,326 $ (331) $ 5 $ 2,776
Ending Balance (in shares) at Jan. 30, 2021 103,693,000          
Ending Balance (in treasury shares) at Jan. 30, 2021   (74,000)       (74,236)