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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) (16) [1]       (16)    
Other Comprehensive Income (4)     (4)      
Total Comprehensive Income (20)     (4) (16)    
Cash Dividends (83)       (83)    
Share-based Compensation and Other (in shares)   1,000          
Share-based Compensation and Other 33 $ 1 32        
Ending Balance at Oct. 31, 2020 (1,564) $ 143 879 48 (2,280) (358) 4
Ending Balance (in shares)   278,000          
Beginning Balance (in shares) at Aug. 01, 2020   278,000          
Beginning Balance at Aug. 01, 2020 (1,904) $ 143 869 49 (2,611) (358) 4
Net Income (Loss) 331       331    
Other Comprehensive Income (1)     (1) 0    
Total Comprehensive Income 330     (1) 331    
Share-based Compensation and Other 10   10       0
Ending Balance at Oct. 31, 2020 $ (1,564) $ 143 879 48 (2,280) (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) 739 [1]       739    
Other Comprehensive Income 5     5 0    
Total Comprehensive Income 744     5 739    
Victoria's Secret Spin-Off (183)     (8) (175)    
Cash Dividends (81)       (81)    
Repurchases of Common Stock (in shares)   (22,000)          
Repurchases of Common Stock (1,559)         (1,559)  
Treasury Share Retirement   $ (8) (50)   (1,037) 1,095  
Share-based Compensation and Other (in shares)   4,000          
Share-based Compensation and Other 65 $ 2 63        
Ending Balance at Oct. 30, 2021 (1,675) $ 137 904 80 (1,975) (822) 1
Ending Balance (in shares)   265,000          
Beginning Balance (in shares) at Jul. 31, 2021   265,000          
Beginning Balance at Jul. 31, 2021 (1,188) $ 140 911 87 (1,505) (822) 1
Net Income (Loss) 88       88    
Other Comprehensive Income 1     1      
Total Comprehensive Income 89     1 88    
Victoria's Secret Spin-Off (183)     (8) (175)    
Cash Dividends (39)       (39)    
Repurchases of Common Stock (in shares)   (5,000)          
Repurchases of Common Stock (365)         (365)  
Treasury Share Retirement   $ (3) (18)   (344) 365  
Share-based Compensation and Other (in shares)   0          
Share-based Compensation and Other 11 $ 0 11        
Ending Balance at Oct. 30, 2021 $ (1,675) $ 137 $ 904 $ 80 $ (1,975) $ (822) $ 1
Ending Balance (in shares) 260,000 260,000          
[1] The cash flows related to discontinued operations have not been segregated. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.