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v3.20.1

Consolidated Statements of Changes in Shareholders' Equity - 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 Jan. 28, 2017 | $ 4,375 | $ 3 | $ 617 | $ 6,141 | $ (1,489) | $ (896) | $ 4,376 | $ (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 1,555 |  |  | 1,566 |  |  | 1,566 | (11)
Other comprehensive income (loss) | 172 |  |  |  |  | 172 | 172 |
Common stock dividends | (461) |  |  | (461) |  |  | (461) |
Stock repurchases | (1) |  |  |  | (1) |  | (1) |
Stock-based compensation expense | 58 |  | 58 |  |  |  | 58 |
Stock issued under stock plans | 10 |  | (24) |  | 34 |  | 10 |
Stockholders' Equity, Other | 25 |  | 25 |  |  |  | 25 |
Ending 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) | 1,098 |  |  | 1,108 |  |  | 1,108 | (10)
Other comprehensive income (loss) | (63) |  |  |  |  | (63) | (63) |
Common stock dividends | (468) |  |  | (468) |  |  | (468) |
Stock-based compensation expense | 63 |  | 63 |  |  |  | 63 |
Stock issued under stock plans | 51 |  | (87) |  | 138 |  | 51 |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 0 |  |  | 164 |  | (164) | 0 |
Noncontrolling Interest, Period Increase (Decrease) | 22 |  |  |  |  |  | 0 | 22
Ending balance at Feb. 02, 2019 | 6,436 | 3 | 652 | 8,050 | (1,318) | (951) | 6,436 | 0
Cumulative Effect of New Accounting Principle in Period of Adoption | (158) |  |  | (158) |  |  | (158) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 564 |  |  | 564 |  |  | 564 |
Other comprehensive income (loss) | (40) |  |  |  |  | (40) | (40) |
Common stock dividends | (470) |  |  | (470) |  |  | (470) |
Stock repurchases | (1) |  |  |  | (1) |  | (1) |
Stock-based compensation expense | 38 |  | 38 |  |  |  | 38 |
Stock issued under stock plans | 9 |  | (69) |  | 78 |  | 9 |
Stockholders' Equity, Other | (1) |  |  | 3 |  | (4) | (1) |
Ending balance at Feb. 01, 2020 | $ 6,377 | $ 3 | $ 621 | $ 7,989 | $ (1,241) | $ (995) | $ 6,377 | $ 0

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