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CONSOLIDATED STATEMENTS OF TOTAL EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ 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)     225,000              
Beginning Balance (in shares) at Feb. 03, 2024     225,000              
Beginning Balance at Feb. 03, 2024 $ (1,626)   $ 120   $ 838 $ 75 $ (1,838) $ (822)   $ 1
Net Income 239           239      
Other Comprehensive Income (1)         (1)        
Total Comprehensive Income 238         (1) 239      
Cash Dividends $ (90)           (90)      
Repurchases of Common Stock (in shares) (5,763)     (6,000)            
Repurchases of Common Stock $ (249) $ (249)             $ (249)  
Treasury Share Retirement 0   $ (3)   (17)   (229) 249    
Share-based Compensation and Other (in shares)     1,000              
Share-based Compensation and Other 9       9          
Ending Balance at Aug. 03, 2024 (1,718)   $ 117   830 74 (1,918) (822)   1
Ending Balance (in shares)     223,000              
Beginning Balance (in shares) at May. 04, 2024     223,000              
Beginning Balance at May. 04, 2024 (1,676)   $ 119   841 74 (1,889) (822)   1
Net Income 152           152      
Other Comprehensive Income 0         0        
Total Comprehensive Income 152         0 152      
Cash Dividends (45)           (45)      
Repurchases of Common Stock (in shares)       (4,000)            
Repurchases of Common Stock   (150)             (150)  
Treasury Share Retirement 0   $ (2)   (12)   (136) 150    
Share-based Compensation and Other (in shares)     1,000              
Share-based Compensation and Other 1       1          
Ending Balance at Aug. 03, 2024 $ (1,718)   $ 117   830 74 (1,918) (822)   1
Ending Balance (in shares) 220,000   220,000              
Ending Balance (in shares) 216,000   216,000              
Beginning Balance (in shares) at Feb. 01, 2025 216,000   216,000              
Beginning Balance at Feb. 01, 2025 $ (1,383)   $ 115   829 71 (1,578) (822)   2
Net Income 169           169      
Other Comprehensive Income 2         2 0      
Total Comprehensive Income 171         2 169      
Cash Dividends $ (85)           (85)      
Repurchases of Common Stock (in shares) (8,468)     (8,000)            
Repurchases of Common Stock $ (256) (256)             (256)  
Treasury Share Retirement 0   (4)   (30)   (222) 256    
Share-based Compensation and Other 6       7         (1)
Ending Balance at Aug. 02, 2025 (1,547)   $ 111   806 73 (1,716) (822)   1
Ending Balance (in shares)     212,000              
Beginning Balance (in shares) at May. 03, 2025     212,000              
Beginning Balance at May. 03, 2025 (1,450)   $ 113   818 73 (1,633) (822)   1
Net Income 64           64      
Other Comprehensive Income 0         0        
Total Comprehensive Income 64         0 64      
Cash Dividends (42)           (42)      
Repurchases of Common Stock (in shares)       (4,000)            
Repurchases of Common Stock   $ (121)             $ (121)  
Treasury Share Retirement 0   (2)   (14) 0 (105) 121    
Share-based Compensation and Other 2       2         0
Ending Balance at Aug. 02, 2025 $ (1,547)   $ 111   $ 806 $ 73 $ (1,716) $ (822)   $ 1
Ending Balance (in shares) 208,000   208,000