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CONSOLIDATED STATEMENTS OF TOTAL EQUITY (DEFICIT) - 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
Ending Balance (in shares)   277,000          
Beginning Balance (in shares) at Feb. 01, 2020   277,000          
Beginning Balance at Feb. 01, 2020 $ (1,495) $ 142 $ 847 $ 52 $ (2,182) $ (358) $ 4
Net Income (Loss) (346)       (346)    
Other Comprehensive Income (3)     (3)      
Total Comprehensive Income (349)     (3) (346)    
Cash Dividends (83)       (83)    
Share-based Compensation and Other (in shares)   1,000          
Share-based Compensation and Other 23 $ 1 22        
Ending Balance at Aug. 01, 2020 (1,904) $ 143 869 49 (2,611) (358) 4
Ending Balance (in shares)   278,000          
Beginning Balance (in shares) at May. 02, 2020   278,000          
Beginning Balance at May. 02, 2020 (1,858) $ 143 865 51 (2,562) (358) 3
Net Income (Loss) (49)       (49)    
Other Comprehensive Income (2)     (2) 0    
Total Comprehensive Income (51)     (2) (49)    
Share-based Compensation and Other 5   4       1
Ending Balance at Aug. 01, 2020 $ (1,904) $ 143 869 49 (2,611) (358) 4
Ending Balance (in shares) 278,000 278,000          
Ending Balance (in shares) 278,000 278,000          
Beginning Balance (in shares) at Jan. 30, 2021 278,000 278,000          
Beginning Balance at Jan. 30, 2021 $ (661) $ 143 891 83 (1,421) (358) 1
Net Income (Loss) 651       651    
Other Comprehensive Income 4     4 0    
Total Comprehensive Income 655     4 651    
Cash Dividends (42)       (42)    
Repurchases of Common Stock (in shares)   (17,000)          
Repurchases of Common Stock (1,194)         (1,194)  
Treasury Share Retirement   $ (5) (32)   (693) 730  
Share-based Compensation and Other (in shares)   4,000          
Share-based Compensation and Other 54 $ 2 52        
Ending Balance at Jul. 31, 2021 (1,188) $ 140 911 87 (1,505) (822) 1
Ending Balance (in shares)   277,000          
Beginning Balance (in shares) at May. 01, 2021   277,000          
Beginning Balance at May. 01, 2021 (533) $ 144 903 86 (1,144) (523) 1
Net Income (Loss) 374       374    
Other Comprehensive Income 1     1      
Total Comprehensive Income 375     1 374    
Cash Dividends (42)       (42)    
Repurchases of Common Stock (in shares)   (14,000)          
Repurchases of Common Stock (1,029)         (1,029)  
Treasury Share Retirement   $ (5) (32)   (693) 730  
Share-based Compensation and Other (in shares)   2,000          
Share-based Compensation and Other 41 $ 1 40        
Ending Balance at Jul. 31, 2021 $ (1,188) $ 140 $ 911 $ 87 $ (1,505) $ (822) $ 1
Ending Balance (in shares) 265,000 265,000