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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Additional Paid-In Capital & Common Stock
Treasury Stock [Member]
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings
Accumulated Other Comprehensive Loss [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Cumulative effect of the adoption new ASUs $ 809 $ (37) $ (26) $ 2,104   $ (370)   $ (26) $ 2,506
Beginning Balance at Feb. 02, 2019 $ 809 $ (37) $ (26) 2,104   (370)   (26) 2,506
Beginning Balance (in shares) at Feb. 02, 2019 112,933,000                
Beginning 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) 9,021,000              
Net Income (loss)       491         491
Cash dividends declared on common stock       (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)
Ending Balance at Feb. 01, 2020 $ 764     2,103   (394)     2,473
Ending Balance (in shares) at Feb. 01, 2020 104,188,000                
Cumulative effect of the adoption new ASUs $ 764     2,103   (394)     2,473
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) 913,000             913,095
Net Income (loss)       323         $ 323
Cash dividends declared on common stock       (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                 103,693,359
Ending Balance (in shares) at Jan. 30, 2021 103,693,000                
Ending Balance (in treasury shares) at Jan. 30, 2021   (74,000)             (74,236)
Cumulative effect of the adoption new ASUs $ 779 $ (3)   2,326   (331) 5   $ 2,776
Restricted stock issued (in shares) 499,000                
Issued under director and stock plans $ 11               11
Issued under director and stock plans (in shares) 353,000                
Share-based compensation expense $ 29               29
Shares of common stock used to satisfy tax withholding obligations   $ (11)             (11)
Shares of common stock used to satisfy tax withholding obligations (in shares)   (205,000)              
Share repurchases   $ (348)             (348)
Share repurchases (in shares)   (7,546,000)              
Reissued - employee stock purchase plan (7) $ 14             7
Reissued - employee stock purchase plan (in shares)   301,000              
Retirement of treasury stock $ (42) $ 260   (218)          
Retirement of treasury stock (in shares) 5,474,000 5,474,288              
Net Income (loss)       893     (1)   893
Cash dividends declared on common stock       (101)         (101)
Translation adjustment, net of tax           (43)     (43)
Change in cash flow hedges, net of tax           1     1
Pension and postretirement adjustments, net of tax           30     30
Ending Balance at Jan. 29, 2022 $ 770 $ (88)   2,900   (343) 4   $ 3,243
Ending Balance (in shares) at Jan. 29, 2022                 99,070,796
Ending Balance (in shares) at Jan. 29, 2022 99,071,000                
Ending Balance (in treasury shares) at Jan. 29, 2022   (2,050,000)             (2,050,000)
Cumulative effect of the adoption new ASUs $ 770 $ (88)   $ 2,900   $ (343) $ 4   $ 3,243