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Consolidated Statements of Total Equity (Deficit) - USD ($) shares in Thousands, $ in Millions | Total | February 2022 Repurchase Program, Accelerated Share Repurchase Program | Common Stock | Common Stock February 2022 Repurchase Program, Accelerated Share Repurchase Program | Paid-In Capital | Accumulated Other Comprehensive Income | Retained Earnings (Accumulated Deficit) | Treasury Stock, at Average Cost | Treasury Stock, at Average Cost February 2022 Repurchase Program, Accelerated Share Repurchase Program | 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 | 844 | [1] |  |  |  |  |  | 844 |  |  |
Other Comprehensive Income (Loss) | 31 |  |  |  |  |  | 31 |  |  |  |
Total Comprehensive Income | 875 |  |  |  |  |  | 31 | 844 |  |  |
Cash Dividends | (83) |  |  |  |  |  |  | (83) |  |  |
Share-based Compensation and Other (in shares) |  |  |  | 1,000 |  |  |  |  |  |  |
Share-based Compensation and Other | 42 |  |  | $ 1 |  | 44 |  |  |  |  | (3)
Ending Balance at Jan. 30, 2021 | (661) |  |  | $ 143 |  | 891 | 83 | (1,421) | (358) |  | 1
Ending Balance (in shares) |  |  |  | 278,000 |  |  |  |  |  |  |
Beginning Balance (in shares) at Jan. 30, 2021 |  |  |  | 278,000 |  |  |  |  |  |  |
Net Income | 1,333 | [1] |  |  |  |  |  | 1,333 |  |  |
Other Comprehensive Income (Loss) | 5 |  |  |  |  |  | 5 |  |  |  |
Total Comprehensive Income | 1,338 |  |  |  |  |  | 5 | 1,333 |  |  |
Victoria's Secret Spin-Off | (183) |  |  |  |  |  | (8) | (175) |  |  |
Cash Dividends | $ (120) |  |  |  |  |  |  | (120) |  |  |
Repurchase of Common Stock (in shares) | (28,230) |  |  | (28,000) |  |  |  |  |  |  |
Repurchase of Common Stock | $ (1,964) |  |  | $ 0 |  | 0 | 0 | 0 | (1,964) |  | 0
Treasury Share Retirement | 0 |  |  | $ (11) |  | (69) |  | (1,420) | 1,500 |  |
Share-based Compensation and Other (in shares) |  |  |  | 4,000 |  |  |  |  |  |  |
Share-based Compensation and Other | 73 |  |  | $ 2 |  | 71 |  |  |  |  |
Ending Balance at Jan. 29, 2022 | $ (1,517) |  |  | $ 134 |  | 893 | 80 | (1,803) | (822) |  | 1
Ending Balance (in shares) | 254,000 |  |  | 254,000 |  |  |  |  |  |  |
Beginning Balance (in shares) at Jan. 29, 2022 | 254,000 |  |  | 254,000 |  |  |  |  |  |  |
Net Income | $ 800 | [1] |  |  |  |  |  | 800 |  |  |
Other Comprehensive Income (Loss) | (2) |  |  |  |  |  | (2) |  |  |  |
Total Comprehensive Income | 798 |  |  |  |  |  | (2) | 800 |  |  |
Cash Dividends | (186) |  |  |  |  |  |  | (186) |  |  |
Repurchase of Common Stock (in shares) |  |  | (20,295) | (7,000) | (20,000) |  |  |  |  |  |
Repurchase of Common Stock | (312) |  | $ (1,000) |  |  |  |  |  | (312) | $ (1,000) |
Treasury Share Retirement | 0 |  |  | $ (13) |  | (87) |  | (1,212) | 1,312 |  |
Share-based Compensation and Other (in shares) |  |  |  | 2,000 |  |  |  |  |  |  |
Share-based Compensation and Other | 12 |  |  | $ 1 |  | 11 |  |  |  |  |
Ending Balance at Jan. 28, 2023 | $ (2,205) |  |  | $ 122 |  | $ 817 | $ 78 | $ (2,401) | $ (822) |  | $ 1
Ending Balance (in shares) | 229,000 |  |  | 229,000 |  |  |  |  |  |  |
[1] | The cash flows related to discontinued operations have not been segregated. Accordingly, the Consolidated Statements of Cash Flows include the results from continuing and discontinued operations.

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