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v3.21.2

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]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Feb. 01, 2020 | $ 6,377 | $ 3 | $ 621 | $ 7,989 | $ (1,241) | $ (995)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (3,581) |  |  | (3,581) |  |
Other comprehensive income | 9 |  |  |  |  | 9
Common stock dividends | (117) |  |  | (117) |  |
Stock-based compensation expense | 6 |  | 6 |  |  |
Stock issued under stock plans | (1) |  | (62) |  | 61 |
Other | 4 |  |  |  |  | 4
Ending balance at May. 02, 2020 | 2,697 | 3 | 565 | 4,291 | (1,180) | (982)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (431) |  |  | (431) |  |
Other comprehensive income | 51 |  |  |  |  | 51
Stock-based compensation expense | 7 |  | 7 |  |  |
Stock issued under stock plans | 0 |  | (4) |  | 4 |
Ending balance at Aug. 01, 2020 | 2,324 | 3 | 568 | 3,860 | (1,176) | (931)
Beginning balance at Jan. 30, 2021 | 2,553 | 3 | 571 | 3,928 | (1,161) | (788)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 103 |  |  | 103 |  |
Other comprehensive income | 8 |  |  |  |  | 8
Stock-based compensation expense | 11 |  | 11 |  |  |
Stock issued under stock plans | 0 |  | (24) |  | 24 |
Ending balance at May. 01, 2021 | 2,675 | 3 | 558 | 4,031 | (1,137) | (780)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 345 |  |  | 345 |  |
Other comprehensive income | 115 |  |  |  |  | 115
Stock-based compensation expense | 11 |  | 11 |  |  |
Stock issued under stock plans | 0 |  | (71) |  | 71 |
Ending balance at Jul. 31, 2021 | $ 3,146 | $ 3 | $ 498 | $ 4,376 | $ (1,066) | $ (665)

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