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Consolidated Statements of Total Equity (Deficit) Statement - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Paid-In Capital | Accumulated Other Comprehensive Income | Retained Earnings (Accumulated Deficit) | Treasury Stock, at Average Cost | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative Effect of Accounting Change | Cumulative Effect of Accounting Change | $ (28) | $ 0 | $ 0 | $ (2) | $ (26) | $ 0 | $ 0
Adjusted balance | (779) | $ 141 | 678 | 22 | (1,460) | (162) | 2
Beginning balance (shares) at Feb. 03, 2018 |  | 280,000 |  |  |  |  |
Beginning balance at Feb. 03, 2018 | (751) | $ 141 | 678 | 24 | (1,434) | (162) | 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | 104 | 0 | 0 | 0 | 104 | 0 | 0
Other Comprehensive Income (Loss) | (11) | 0 | 0 | (11) | 0 | 0 | 0
Total Comprehensive Income | 93 | 0 | 0 | (11) | 104 | 0 | 0
Cash Dividends | $ (500) | $ 0 | 0 | 0 | (500) | 0 | 0
Repurchase of Common Stock (shares) | (5,379) | (5,000) |  |  |  |  |
Repurchase of Common Stock | $ (196) | $ 0 | 0 | 0 | 0 | (196) | 0
Share-based Compensation and Other (shares) |  | 0 |  |  |  |  |
Share-based Compensation and Other | $ 70 | $ 1 | 69 | 0 | 0 | 0 | 0
Ending balance (shares) at Nov. 03, 2018 | 275,000 | 275,000 |  |  |  |  |
Ending balance at Nov. 03, 2018 | $ (1,312) | $ 142 | 747 | 11 | (1,856) | (358) | 2
Beginning balance (shares) at Aug. 04, 2018 |  | 275,000 |  |  |  |  |
Beginning balance at Aug. 04, 2018 | (1,122) | $ 142 | 718 | 12 | (1,648) | (348) | 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | (43) | 0 | 0 | 0 | (43) | 0 | 0
Other Comprehensive Income (Loss) | (1) | 0 | 0 | (1) | 0 | 0 | 0
Total Comprehensive Income | (44) | 0 | 0 | (1) | (43) | 0 | 0
Cash Dividends | (165) | $ 0 | 0 | 0 | (165) | 0 | 0
Repurchase of Common Stock (shares) |  | 0 |  |  |  |  |
Repurchase of Common Stock | (10) | $ 0 | 0 | 0 | 0 | (10) | 0
Share-based Compensation and Other (shares) |  | 0 |  |  |  |  |
Share-based Compensation and Other | $ 29 | $ 0 | 29 | 0 | 0 | 0 | 0
Ending balance (shares) at Nov. 03, 2018 | 275,000 | 275,000 |  |  |  |  |
Ending balance at Nov. 03, 2018 | $ (1,312) | $ 142 | 747 | 11 | (1,856) | (358) | 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cumulative Effect of Accounting Change | Cumulative Effect of Accounting Change | (2) | 0 | 0 | 0 | (2) | 0 | 0
Adjusted balance | $ (867) | $ 141 | 771 | 59 | (1,484) | (358) | 4
Beginning balance (shares) at Feb. 02, 2019 | 275,000 | 275,000 |  |  |  |  |
Beginning balance at Feb. 02, 2019 | $ (865) | $ 141 | 771 | 59 | (1,482) | (358) | 4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | (174) | 0 | 0 | 0 | (174) | 0 | 0
Other Comprehensive Income (Loss) | (6) | 0 | 0 | (6) | 0 | 0 | 0
Total Comprehensive Income | (180) | 0 | 0 | (6) | (174) | 0 | 0
Cash Dividends | (249) | $ 0 | 0 | 0 | (249) | 0 | 0
Share-based Compensation and Other (shares) |  | 1,000 |  |  |  |  |
Share-based Compensation and Other | $ 58 | $ 1 | 57 | 0 | 0 | 0 | 0
Ending balance (shares) at Nov. 02, 2019 | 276,000 | 276,000 |  |  |  |  |
Ending balance at Nov. 02, 2019 | $ (1,238) | $ 142 | 828 | 53 | (1,907) | (358) | 4
Beginning balance (shares) at Aug. 03, 2019 |  | 276,000 |  |  |  |  |
Beginning balance at Aug. 03, 2019 | (929) | $ 142 | 806 | 49 | (1,572) | (358) | 4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | (252) | 0 | 0 | 0 | (252) | 0 | 0
Other Comprehensive Income (Loss) | 4 | 0 | 0 | 4 | 0 | 0 | 0
Total Comprehensive Income | (248) | 0 | 0 | 4 | (252) | 0 | 0
Cash Dividends | (83) | $ 0 | 0 | 0 | (83) | 0 | 0
Share-based Compensation and Other (shares) |  | 0 |  |  |  |  |
Share-based Compensation and Other | $ 22 | $ 0 | 22 | 0 | 0 | 0 | 0
Ending balance (shares) at Nov. 02, 2019 | 276,000 | 276,000 |  |  |  |  |
Ending balance at Nov. 02, 2019 | $ (1,238) | $ 142 | $ 828 | $ 53 | $ (1,907) | $ (358) | $ 4

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