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v3.19.1

Consolidated Statement of Changes in Shareholders' Equity Statement - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Equity [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Feb. 03, 2018 | $ 5,733 | $ 3 | $ 676 | $ 7,246 | $ (1,456) | $ (724) | $ 5,745 | $ (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 131 |  |  | 139 |  |  | 139 | (8)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 7 |  |  |  |  | 7 | 7 |
Common stock dividends | (116) |  |  | (116) |  |  | (116) |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 17 |  | 17 |  |  |  | 17 |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | 29 |  | (51) |  | 80 |  | 29 |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 0 |  |  | 164 |  | (164) | 0 |
Ending balance at May. 05, 2018 | 5,801 | 3 | 642 | 7,433 | (1,376) | (881) | $ 5,821 | $ (20)
Beginning balance at Feb. 02, 2019 | 6,436 | 3 | 652 | 8,050 | (1,318) | (951) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 136 |  |  | 136 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 6 |  |  |  |  | 6 |  |
Common stock dividends | (117) |  |  | (117) |  |  |  |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | 14 |  | 14 |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | 6 |  | (60) |  | 66 |  |  |
Ending balance at May. 04, 2019 | 6,323 | $ 3 | $ 606 | 7,911 | $ (1,252) | $ (945) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | $ (158) |  |  | $ (158) |  |  |  |

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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (3) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
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