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Consolidated Statement of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive (Loss) Income | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Feb. 02, 2019 |  | 1,217,183,000 |  |  |
Beginning balance at Feb. 02, 2019 | $ 5,048,606 | $ 1,217,183 | $ 0 | $ (630,321) | $ 4,461,744
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 700,178 |  |  |  | 700,178
Cumulative effect of accounting change | 403 |  |  |  | 403
Other comprehensive income (loss), net of tax | (2,961) |  |  | (2,961) |
Cash dividends declared on common stock | (279,236) |  |  |  | (279,236)
Recognition (reversal) of share-based compensation | 25,732 |  | 25,732 |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (in shares) |  | 3,142,000 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 36,467 | $ 3,142 | 33,325 |  |
Common stock repurchased and retired |  | (7,657,000) |  |  |
Common stock repurchased and retired | $ (397,294) | $ (7,657) | (59,057) |  | (330,580)
Ending balance (in shares) at May. 04, 2019 | 1,212,667,546 | 1,212,668,000 |  |  |
Ending balance at May. 04, 2019 | $ 5,131,895 | $ 1,212,668 | 0 | (633,282) | 4,552,509
Beginning balance (in shares) at Feb. 01, 2020 | 1,199,099,768 | 1,199,100,000 |  |  |
Beginning balance at Feb. 01, 2020 | $ 5,948,212 | $ 1,199,100 | 0 | (673,171) | 5,422,283
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (887,489) |  |  |  | (887,489)
Other comprehensive income (loss), net of tax | (124,153) |  |  | (124,153) |
Recognition (reversal) of share-based compensation | (11,531) |  | 20,304 |  | (31,835)
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings (in shares) |  | 2,164,000 |  |  |
Issuance of common stock under Stock Incentive Plan, net of shares used to pay tax withholdings | 15,679 | $ 2,164 | 13,515 |  |
Common stock repurchased and retired |  | (3,387,000) |  |  |
Common stock repurchased and retired | $ (201,500) | $ (3,387) | (25,715) |  | (172,398)
Ending balance (in shares) at May. 02, 2020 | 1,197,877,094 | 1,197,877,000 |  |  |
Ending balance at May. 02, 2020 | $ 4,739,218 | $ 1,197,877 | $ 8,104 | $ (797,324) | $ 4,330,561

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