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v3.6.0.2

Consolidated Statements of Total Equity (Deficit) - USD ($) shares in Thousands, $ in Millions | Total | Common Stock [Member] | Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) | Retained Earnings (Accumulated Deficit) [Member] | Treasury Stock, at Average Cost [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Ending Balance (in shares) |  | 291,000 |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 2.36 |  |  |  |  |  |
Beginning Balance at Feb. 01, 2014 | $ (369) | $ 154 | $ 302 | $ 40 | $ (118) | $ (748) | $ 1
Net Income | 1,042 | 0 | 0 | 0 | 1,042 | 0 | 0
Other Comprehensive Income (Loss) | (5) | 0 | 0 | (5) | 0 | 0 | 0
Total Comprehensive Income (Loss) | 1,037 | 0 | 0 | (5) | 1,042 | 0 | 0
Dividends, Common Stock, Cash | $ (691) | $ 0 | 0 | 0 | (691) | 0 | 0
Treasury Stock, Shares, Acquired | 1,317 | 1,000 |  |  |  |  |
Repurchase of Common Stock | $ (84) | $ 0 | 0 | 0 | 0 | (84) | 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 2,000 |  |  |  |  |
Exercise of Stock Options and Other | 126 | $ 1 | 125 | 0 | 0 | 0 | 0
Ending Balance at Jan. 31, 2015 | $ 19 | $ 155 | 427 | 35 | 233 | (832) | 1
Ending Balance (in shares) |  | 292,000 |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 4.00 |  |  |  |  |  |
Net Income | $ 1,253 | $ 0 | 0 | 0 | 1,253 | 0 | 0
Other Comprehensive Income (Loss) | 5 | 0 | 0 | 5 | 0 | 0 | 0
Total Comprehensive Income (Loss) | 1,258 | 0 | 0 | 5 | 1,253 | 0 | 0
Dividends, Common Stock, Cash | $ (1,171) | $ 0 | 0 | 0 | (1,171) | 0 | 0
Treasury Stock, Shares, Acquired | 5,468 | 5,000 |  |  |  |  |
Repurchase of Common Stock | $ (483) | $ 0 | 0 | 0 | 0 | (483) | 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 3,000 |  |  |  |  |
Exercise of Stock Options and Other | 119 | $ 1 | 118 | 0 | 0 | 0 | 0
Ending Balance at Jan. 30, 2016 | $ (258) | $ 156 | 545 | 40 | 315 | (1,315) | 1
Ending Balance (in shares) | 290,000 | 290,000 |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 4.40 |  |  |  |  |  |
Net Income | $ 1,158 | $ 0 | 0 | 0 | 1,158 | 0 | 0
Other Comprehensive Income (Loss) | (28) | 0 | 0 | (28) | 0 | 0 | 0
Total Comprehensive Income (Loss) | 1,130 | 0 | 0 | (28) | 1,158 | 0 | 0
Dividends, Common Stock, Cash | $ (1,268) | $ 0 | 0 | 0 | (1,268) | 0 | 0
Treasury Stock, Shares, Acquired | 5,719 | 6,000 |  |  |  |  |
Repurchase of Common Stock | $ (438) | $ 0 | 0 | 0 | 0 | (438) | 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 639 | 2,000 |  |  |  |  |
Exercise of Stock Options and Other | $ 107 | $ 1 | 105 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  |  |  | 1
Ending Balance at Jan. 28, 2017 | $ (727) | $ 157 | $ 650 | $ 12 | $ 205 | $ (1,753) | $ 2
Ending Balance (in shares) | 286,000 | 286,000 |  |  |  |  |

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