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Shareholders' Equity (Deficit) | 12 Months Ended
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Feb. 01, 2014
Stockholders' Equity Note [Abstract] |
Shareholders' Equity | Shareholders’ Equity (Deficit) Common Stock Repurchases Under the authority of the Company’s Board of Directors, the Company repurchased shares of its common stock under the following repurchase programs during the fiscal years 2013, 2012 and 2011:
|  |  |  | Shares Repurchased |  | Amount Repurchased |  | Average Stock Price of Shares Repurchased within Program
Repurchase Program |  | Amount Authorized |  | 2013 |  | 2012 |  | 2011 |  | 2013 |  | 2012 |  | 2011 |
|  | (in millions) |  | (in thousands) |  | (in millions) |  |
November 2012 (a) |  | $ | 250 |  |  | 1,377 |  |  | 245 |  |  | NA |  |  | $ | 63 |  |  | $ | 11 |  |  | NA |  |  | $ | 45.80 |
February 2012 (b) |  | 500 |  |  | NA |  |  | 9,871 |  |  | NA |  |  | NA |  |  | 450 |  |  | NA |  |  | 45.61 |
November 2011 |  | 250 |  |  | NA |  |  | 3,657 |  |  | 2,116 |  |  | NA |  |  | 164 |  |  | $ | 85 |  |  | 44.90 |
May 2011 |  | 500 |  |  | NA |  |  | NA |  |  | 13,293 |  |  | NA |  |  | NA |  |  | 500 |  |  | 37.59 |
March 2011 |  | 500 |  |  | NA |  |  | NA |  |  | 13,695 |  |  | NA |  |  | NA |  |  | 500 |  |  | 36.49 |
November 2010 (c) |  | 200 |  |  | NA |  |  | NA |  |  | 3,431 |  |  | NA |  |  | NA |  |  | 109 |  |  | 31.68 |
Total |  |  |  | 1,377 |  |  | 13,773 |  |  | 32,535 |  |  | $ | 63 |  |  | $ | 625 |  |  | $ | 1,194 |  |  |
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(a) | The November 2012 repurchase program had $176 million remaining as of February 1, 2014.
(b) | The February 2012 repurchase program had $50 million remaining at the time it was cancelled in conjunction with the approval of the November 2012 repurchase program.
(c) | The November 2010 repurchase program had $31 million remaining at the time it was cancelled in conjunction with the approval of the March 2011 repurchase program.
NA | Not applicable
There were $3 million share repurchases reflected in Accounts Payable on the February 1, 2014 Consolidated Balance Sheet. There were no share repurchases reflected in Accounts Payable as of February 2, 2013. Subsequent to February 1, 2014, the Company repurchased an additional 0.3 million shares of common stock for $15 million under the November 2012 repurchase program. Dividends Under the authority and declaration of the Board of Directors, the Company paid the following dividends during the fiscal years 2013, 2012 and 2011:
|  | Ordinary Dividends |  | Special Dividends |  | Total Dividends |  | Total Paid
|  | (per share) |  | (in millions)
2013 |  |  |  |  |  |  |  |
Fourth Quarter |  | $ | 0.30 |  |  | $ | — |  |  | $ | 0.30 |  |  | $ | 88 |
Third Quarter |  | 0.30 |  |  | — |  |  | 0.30 |  |  | 87 |
Second Quarter |  | 0.30 |  |  | — |  |  | 0.30 |  |  | 87 |
First Quarter |  | 0.30 |  |  | — |  |  | 0.30 |  |  | 87 |
2013 Total |  | $ | 1.20 |  |  | $ | — |  |  | $ | 1.20 |  |  | $ | 349 |
2012 |  |  |  |  |  |  |  |
Fourth Quarter |  | $ | 0.25 |  |  | $ | 3.00 |  |  | $ | 3.25 |  |  | $ | 942 |
Third Quarter |  | 0.25 |  |  | 1.00 |  |  | 1.25 |  |  | 361 |
Second Quarter |  | 0.25 |  |  | — |  |  | 0.25 |  |  | 73 |
First Quarter |  | 0.25 |  |  | — |  |  | 0.25 |  |  | 73 |
2012 Total |  | $ | 1.00 |  |  | $ | 4.00 |  |  | $ | 5.00 |  |  | $ | 1,449 |
2011 |  |  |  |  |  |  |  |
Fourth Quarter |  | $ | 0.20 |  |  | $ | 2.00 |  |  | $ | 2.20 |  |  | $ | 653 |
Third Quarter |  | 0.20 |  |  | — |  |  | 0.20 |  |  | 60 |
Second Quarter |  | 0.20 |  |  | 1.00 |  |  | 1.20 |  |  | 367 |
First Quarter |  | 0.20 |  |  | — |  |  | 0.20 |  |  | 64 |
2011 Total |  | $ | 0.80 |  |  | $ | 3.00 |  |  | $ | 3.80 |  |  | $ | 1,144 |
Subsequent to February 1, 2014, the Board of Directors declared an increase in the first quarter 2014 ordinary dividend from $0.30 to $0.34 per share and a special dividend of $1 per share. Both dividends, totaling $390 million, were paid on March 7, 2014 to shareholders of record at the close of business on February 21, 2014. Treasury Stock Retirement In December 2011, the Company retired 39 million shares of its treasury stock. The retirement resulted in a reduction of $1.341 billion in Treasury Stock, $19 million in the par value of Common Stock, $286 million in Paid-in Capital and $1.036 billion in Retained Earnings.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
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