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v3.23.2

CONSOLIDATED STATEMENTS OF TOTAL EQUITY (DEFICIT) - USD ($) shares in Millions, $ in Millions | Total | Other Share Repurchase Program | Accelerated Share Repurchase Program | Common Stock | Common Stock Other Share Repurchase Program | Common Stock Accelerated Share Repurchase Program | Paid-In Capital | Paid-In Capital Accelerated Share Repurchase Program | Accumulated Other Comprehensive Income | Retained Earnings (Accumulated Deficit) | Retained Earnings (Accumulated Deficit) Accelerated Share Repurchase Program | Treasury Stock, at Average Cost | Treasury Stock, at Average Cost Other Share Repurchase Program | Treasury Stock, at Average Cost Accelerated Share Repurchase Program | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Ending Balance (in shares) |  |  |  | 254 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance (in shares) at Jan. 29, 2022 |  |  |  | 254 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance at Jan. 29, 2022 | $ (1,517) |  |  | $ 134 |  |  | $ 893 |  | $ 80 | $ (1,803) |  | $ (822) |  |  | $ 1
Net Income | 275 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income and Total Comprehensive Income | (275) |  |  |  |  |  |  |  |  | (275) |  |  |  |  |
Cash Dividends | (94) |  |  |  |  |  |  |  |  | (94) |  |  |  |  |
Repurchases of Common Stock (in shares) |  |  |  |  | (7) | (20) |  |  |  |  |  |  |  |  |
Repurchases of Common Stock |  | $ (312) | $ (1,000) |  |  |  |  | $ 0 |  |  | $ 0 |  | $ (312) | $ (1,000) |
Treasury Share Retirement | 0 |  |  | $ (13) |  |  | (87) |  |  | (1,212) |  | 1,312 |  |  |
Share-based Compensation and Other (in shares) |  |  |  | (1) |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation and Other | 14 |  |  | $ (1) |  |  | 15 |  |  |  |  |  |  |  |
Ending Balance at Jul. 30, 2022 | (2,662) |  |  | $ 122 |  |  | 791 |  | 80 | (2,834) |  | (822) |  |  | 1
Ending Balance (in shares) |  |  |  | 236 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance (in shares) at Apr. 30, 2022 |  |  |  | 236 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance at Apr. 30, 2022 | (2,658) |  |  | $ 126 |  |  | 618 |  | 80 | (2,661) |  | (822) |  |  | 1
Net Income | 120 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income and Total Comprehensive Income | 120 |  |  |  |  |  |  |  | 0 | 120 |  |  |  |  |
Cash Dividends | (46) |  |  | 0 |  |  | 0 |  | 0 | (46) |  | 0 |  |  | 0
Repurchases of Common Stock (in shares) |  |  |  |  | (2) | (7) |  |  |  |  |  |  |  |  |
Repurchases of Common Stock |  | (77) | $ 0 |  |  |  |  | $ 200 |  |  | $ 0 |  | (77) | $ (200) |
Treasury Share Retirement | 0 |  |  | $ (4) |  |  | (26) |  |  | (247) |  | 277 |  |  |
Share-based Compensation and Other (in shares) |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation and Other | (1) |  |  | $ 0 |  |  | (1) |  |  |  |  |  |  |  |
Ending Balance at Jul. 30, 2022 | $ (2,662) |  |  | $ 122 |  |  | 791 |  | 80 | (2,834) |  | (822) |  |  | 1
Ending Balance (in shares) | 228 |  |  | 228 |  |  |  |  |  |  |  |  |  |  |
Ending Balance (in shares) | 229 |  |  | 229 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance (in shares) at Jan. 28, 2023 | 229 |  |  | 229 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance at Jan. 28, 2023 | $ (2,205) |  |  | $ 122 |  |  | 817 |  | 78 | (2,401) |  | (822) |  |  | 1
Net Income | 180 |  |  |  |  |  |  |  |  | 180 |  |  |  |  |
Other Comprehensive Income | (1) |  |  |  |  |  |  |  | (1) | 0 |  |  |  |  |
Net Income and Total Comprehensive Income | (179) |  |  |  |  |  |  |  | 1 | (180) |  |  |  |  |
Cash Dividends | (92) |  |  |  |  |  |  |  |  | (92) |  |  |  |  |
Repurchases of Common Stock (in shares) |  |  |  |  | (1) |  |  |  |  |  |  |  |  |  |
Repurchases of Common Stock |  | (50) |  |  |  |  |  |  |  |  |  |  | (50) |  |
Treasury Share Retirement | 0 |  |  | $ (1) |  |  | (4) |  |  | (45) |  | 50 |  |  |
Share-based Compensation and Other (in shares) |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation and Other | (14) |  |  | $ 0 |  |  | (14) |  |  |  |  |  |  |  |
Ending Balance at Jul. 29, 2023 | (2,154) |  |  | $ 121 |  |  | 827 |  | 77 | (2,358) |  | (822) |  |  | 1
Ending Balance (in shares) |  |  |  | 229 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance (in shares) at Apr. 29, 2023 |  |  |  | 229 |  |  |  |  |  |  |  |  |  |  |
Beginning Balance at Apr. 29, 2023 | (2,170) |  |  | $ 122 |  |  | 818 |  | 77 | (2,366) |  | (822) |  |  | 1
Net Income | 99 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income and Total Comprehensive Income | 99 |  |  |  |  |  |  |  | 0 | 99 |  |  |  |  |
Cash Dividends | (46) |  |  |  |  |  |  |  |  | (46) |  |  |  |  |
Repurchases of Common Stock (in shares) |  |  |  |  | (1) |  |  |  |  |  |  |  |  |  |
Repurchases of Common Stock |  | $ (50) |  |  |  |  |  |  |  |  |  |  | $ (50) |  |
Treasury Share Retirement | 0 |  |  | $ (1) |  |  | (4) |  | 0 | (45) |  | 50 |  |  |
Share-based Compensation and Other (in shares) |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation and Other | 13 |  |  | $ 0 |  |  | 13 |  |  |  |  |  |  |  |
Ending Balance at Jul. 29, 2023 | $ (2,154) |  |  | $ 121 |  |  | $ 827 |  | $ 77 | $ (2,358) |  | $ (822) |  |  | $ 1
Ending Balance (in shares) | 228 |  |  | 228 |  |  |  |  |  |  |  |  |  |  |

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