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CONSOLIDATED STATEMENTS OF TOTAL EQUITY (DEFICIT) - USD ($) shares in Millions, $ in Millions | Total | Other Share Repurchase Program | Common Stock | Common Stock Other Share Repurchase Program | Paid-In Capital | Accumulated Other Comprehensive Income | Retained Earnings (Accumulated Deficit) | Treasury Stock, at Average Cost | Treasury Stock, at Average Cost Other Share Repurchase Program | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Ending Balance (in shares) |  |  | 229 |  |  |  |  |  |  |
Beginning Balance (in shares) at Jan. 28, 2023 |  |  | 229 |  |  |  |  |  |  |
Beginning Balance at Jan. 28, 2023 | $ (2,205) |  | $ 122 |  | $ 817 | $ 78 | $ (2,401) | $ (822) |  | $ 1
Net Income | 299 |  |  |  |  |  | 299 |  |  |
Other Comprehensive Loss | (3) |  |  |  |  | (3) |  |  |  |
Total Comprehensive Income | 296 |  |  |  |  | (3) | 299 |  |  |
Cash Dividends | (137) |  |  |  |  |  | (137) |  |  |
Repurchases of Common Stock (in shares) |  |  |  | (3) |  |  |  |  |  |
Repurchases of Common Stock |  | $ (100) |  |  |  |  |  |  | $ (100) |
Treasury Share Retirement | 0 |  | 2 |  | 8 |  | 90 | (100) |  |
Share-based Compensation and Other | 22 |  |  |  | 22 |  |  |  |  |
Ending Balance at Oct. 28, 2023 | (2,124) |  | $ 120 |  | 831 | 75 | (2,329) | (822) |  | 1
Ending Balance (in shares) |  |  | 228 |  |  |  |  |  |  |
Beginning Balance (in shares) at Jul. 29, 2023 |  |  | 228 |  |  |  |  |  |  |
Beginning Balance at Jul. 29, 2023 | (2,154) |  | $ 121 |  | 827 | 77 | (2,358) | (822) |  | 1
Net Income | 119 |  |  |  |  |  | 119 |  |  |
Other Comprehensive Loss | (2) |  |  |  |  | (2) |  |  |  |
Total Comprehensive Income | 117 |  |  |  |  | (2) | 119 |  |  |
Cash Dividends | (45) |  |  |  |  |  | (45) |  |  |
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 | 8 |  |  |  | 8 |  |  |  |  |
Ending Balance at Oct. 28, 2023 | $ (2,124) |  | $ 120 |  | 831 | 75 | (2,329) | (822) |  | 1
Ending Balance (in shares) | 227 |  | 227 |  |  |  |  |  |  |
Ending Balance (in shares) | 225 |  | 225 |  |  |  |  |  |  |
Beginning Balance (in shares) at Feb. 03, 2024 | 225 |  | 225 |  |  |  |  |  |  |
Beginning Balance at Feb. 03, 2024 | $ (1,626) |  | $ 120 |  | 838 | 75 | (1,838) | (822) |  | 1
Net Income | 345 |  |  |  |  |  | 345 |  |  |
Other Comprehensive Loss | (2) |  |  |  |  | (2) | 0 |  |  |
Total Comprehensive Income | 343 |  |  |  |  | (2) | 345 |  |  |
Cash Dividends | (134) |  |  |  |  |  | (134) |  |  |
Repurchases of Common Stock (in shares) |  |  |  | (9) |  |  |  |  |  |
Repurchases of Common Stock |  | (348) |  |  |  |  |  |  | (348) |
Treasury Share Retirement | 0 |  | $ 5 |  | 28 |  | 315 | (348) |  |
Share-based Compensation and Other (in shares) |  |  | 1 |  |  |  |  |  |  |
Share-based Compensation and Other | 17 |  |  |  | 17 |  |  |  |  |
Ending Balance at Nov. 02, 2024 | (1,748) |  | $ 115 |  | 827 | 73 | (1,942) | (822) |  | 1
Ending Balance (in shares) |  |  | 220 |  |  |  |  |  |  |
Beginning Balance (in shares) at Aug. 03, 2024 |  |  | 220 |  |  |  |  |  |  |
Beginning Balance at Aug. 03, 2024 | (1,718) |  | $ 117 |  | 830 | 74 | (1,918) | (822) |  | 1
Net Income | 106 |  |  |  |  |  | 106 |  |  |
Other Comprehensive Loss | (1) |  |  |  |  | (1) |  |  |  |
Total Comprehensive Income | 105 |  |  |  |  | (1) | 106 |  |  |
Cash Dividends | (44) |  |  |  |  |  | (44) |  |  |
Repurchases of Common Stock (in shares) |  |  |  | (3) |  |  |  |  |  |
Repurchases of Common Stock |  | $ (99) |  |  |  |  |  |  | $ (99) |
Treasury Share Retirement | 0 |  | (2) |  | (11) | 0 | (86) | 99 |  |
Share-based Compensation and Other | 8 |  |  |  | 8 |  |  |  |  |
Ending Balance at Nov. 02, 2024 | $ (1,748) |  | $ 115 |  | $ 827 | $ 73 | $ (1,942) | $ (822) |  | $ 1
Ending Balance (in shares) | 217 |  | 217 |  |  |  |  |  |  |

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