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v3.20.1

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) |  | 286,000 |  |  |  |  |
Beginning Balance at Jan. 28, 2017 | $ (727) | $ 157 | $ 650 | $ 12 | $ 205 | $ (1,753) | $ 2
Beginning Balance (in shares) at Jan. 28, 2017 |  | 286,000 |  |  |  |  |
Net Income (Loss) | 983 | $ 0 | 0 | 0 | 983 | 0 | 0
Other Comprehensive Income (Loss) | $ 12 | 0 | 0 | 12 | 0 | 0 | 0
Common Stock, Dividends, Per Share, Declared | $ 2.40 |  |  |  |  |  |
Total Comprehensive Income (Loss) | $ 995 | 0 | 0 | 12 | 983 | 0 | 0
Dividends, Common Stock, Cash | $ (686) | $ 0 | 0 | 0 | (686) | 0 | 0
Treasury Stock, Shares, Acquired | 9,409 | 9,000 |  |  |  |  |
Repurchase of Common Stock | $ (445) | $ 0 | 0 | 0 | 0 | (445) | 0
Stock Repurchased and Retired During Period, Value | 0 | (18) | (82) |  | (1,936) | 2,036 |
Treasury Stock, Retired, Cost Method, Amount |  | $ (18) | (82) |  | (1,936) | 2,036 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 3,000 |  |  |  |  |
Exercise of Stock Options and Other | 112 | $ 2 | 110 | 0 | 0 | 0 | 0
Ending Balance at Feb. 03, 2018 | (751) | $ 141 | 678 | 24 | (1,434) | (162) | 2
Ending Balance (in shares) |  | 286,000 |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption |  | $ 0 | 0 |  |  | 0 | 0
Cumulative Effect of New Accounting Principle in Period of Adoption | Adjustments for New Accounting Pronouncement [Member] | (28) |  |  | (2) | (26) |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | Accounting Standards Update 2016-01 [Member] | (2) |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance |  | $ 141 | 678 |  |  | (162) | 2
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance | Adjustments for New Accounting Pronouncement [Member] | (779) |  |  | 22 | (1,460) |  |
Ending Balance (in shares) |  | 280,000 |  |  |  |  |
Beginning Balance (in shares) at Feb. 03, 2018 |  | 280,000 |  |  |  |  |
Net Income (Loss) | 644 | $ 0 | 0 | 0 | 644 | 0 | 0
Other Comprehensive Income (Loss) | $ 37 | 0 | 0 | 37 | 0 | 0 | 0
Common Stock, Dividends, Per Share, Declared | $ 2.40 |  |  |  |  |  |
Total Comprehensive Income (Loss) | $ 681 | 0 | 0 | 37 | 644 | 0 | 0
Dividends, Common Stock, Cash | $ (666) | $ 0 | 0 | 0 | (666) | 0 | 0
Treasury Stock, Shares, Acquired | 5,379 | 5,000 |  |  |  |  |
Repurchase of Common Stock | $ (196) | $ 0 | 0 | 0 | 0 | (196) | 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 0 |  |  |  |  |
Exercise of Stock Options and Other | 95 | $ 0 | 93 | 0 | 0 | 0 | 2
Ending Balance at Feb. 02, 2019 | (865) | $ 141 | 771 | 59 | (1,482) | (358) | 4
Ending Balance (in shares) |  | 280,000 |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | Adjustments for New Accounting Pronouncement [Member] | (2) |  |  |  | (2) |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance |  | $ 141 | 771 | 59 |  | (358) | 4
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance | Adjustments for New Accounting Pronouncement [Member] | $ (867) |  |  |  | (1,484) |  |
Ending Balance (in shares) | 275,000 | 275,000 |  |  |  |  |
Beginning Balance (in shares) at Feb. 02, 2019 | 275,000 | 275,000 |  |  |  |  |
Net Income (Loss) | $ (366) | $ 0 | 0 | 0 | (366) | 0 | 0
Other Comprehensive Income (Loss) | $ (7) | 0 | 0 | (7) | 0 | 0 | 0
Common Stock, Dividends, Per Share, Declared | $ 1.20 |  |  |  |  |  |
Total Comprehensive Income (Loss) | $ (373) | 0 | 0 | (7) | (366) | 0 | 0
Dividends, Common Stock, Cash | (332) | $ 0 | 0 | 0 | (332) | 0 | 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 2,000 |  |  |  |  |
Exercise of Stock Options and Other | 77 | $ 1 | 76 | 0 | 0 | 0 | 0
Ending Balance at Feb. 01, 2020 | $ (1,495) | $ 142 | $ 847 | $ 52 | $ (2,182) | $ (358) | $ 4
Ending Balance (in shares) | 275,000 | 275,000 |  |  |  |  |
Ending Balance (in shares) | 277,000 | 277,000 |  |  |  |  |

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