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v3.19.3.a.u2

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) |
Stock-based compensation expense | 17 |  | 17 |  |  |  | 17 |
Stock issued under stock plans | 29 |  | (51) |  | 80 |  | 29 |
Stranded tax costs | 0 |  |  | 164 |  | (164) | 0 |
Ending balance at May. 05, 2018 | 5,801 | 3 | 642 | 7,433 | (1,376) | (881) | 5,821 | (20)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 164 |  |  | 166 |  |  | 166 | (2)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 20 |  |  |  |  | 20 | 20 |
Common stock dividends | (116) |  |  | (116) |  |  | (116) |
Stock-based compensation expense | 15 |  | 15 |  |  |  | 15 |
Stock issued under stock plans | 10 |  | (21) |  | 31 |  | 10 |
Ending balance at Aug. 04, 2018 | 5,894 | 3 | 636 | 7,483 | (1,345) | (861) | 5,916 | (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 62 |  |  | 62 |  |  | 62 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (99) |  |  |  |  | (99) | (99) |
Common stock dividends | (235) |  |  | (235) |  |  | (235) |
Stock-based compensation expense | 16 |  | 16 |  |  |  | 16 |
Stock issued under stock plans | 7 |  | (6) |  | 13 |  | 7 |
Ending balance at Nov. 03, 2018 | 5,645 | 3 | 646 | 7,310 | (1,332) | (960) | $ 5,667 | $ (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | (158) |  |  | (158) |  |  |  |
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) |  |  |  |
Stock-based compensation expense | 14 |  | 14 |  |  |  |  |
Stock issued under stock plans | 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] |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 86 |  |  | 86 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 5 |  |  |  |  | 5 |  |
Common stock dividends | (117) |  |  | (117) |  |  |  |
Stock-based compensation expense | 14 |  | 14 |  |  |  |  |
Stock issued under stock plans | 1 |  | (3) |  | 4 |  |  |
Stockholders' Equity, Other | 3 |  |  | 3 |  |  |  |
Ending balance at Aug. 03, 2019 | 6,315 | 3 | 617 | 7,883 | (1,248) | (940) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 2 |  |  | 2 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (37) |  |  |  |  | (37) |  |
Common stock dividends | (236) |  |  | (236) |  |  |  |
Stock-based compensation expense | 12 |  | 12 |  |  |  |  |
Stock issued under stock plans | 1 |  | (3) |  | 4 |  |  |
Ending balance at Nov. 02, 2019 | $ 6,057 | $ 3 | $ 626 | $ 7,649 | $ (1,244) | $ (977) |  |

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