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v3.22.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock [Member] | Common Stock [Member] Cumulative Effect, Period of Adoption, Adjustment | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] Cumulative Effect, Period of Adoption, Adjustment | Accumulated Equity [Member] | Accumulated Equity [Member] Cumulative Effect, Period of Adoption, Adjustment | Treasury Stock [Member] | Treasury Stock [Member] Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] Cumulative Effect, Period of Adoption, Adjustment
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Feb. 02, 2019 |  | $ 6,436 |  | $ 3 |  | $ 652 |  | $ 8,050 |  | $ (1,318) |  | $ (951) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative-effect adjustment | [1] |  | $ (158) |  | $ 0 |  | $ 0 |  | $ (158) |  | $ 0 |  | $ 0
Net income (loss) |  | 564 |  | 0 |  | 0 |  | 564 |  | 0 |  | 0 |
Other Comprehensive income (loss) |  | (40) |  | 0 |  | 0 |  | 0 |  | 0 |  | (40) |
Common stock dividends |  | (470) |  | 0 |  | 0 |  | (470) |  | 0 |  | 0 |
Stock repurchases |  | (1) |  | 0 |  | 0 |  | 0 |  | (1) |  | 0 |
Stock-based compensation expense |  | 38 |  | 0 |  | 38 |  | 0 |  | 0 |  | 0 |
Stock issued under stock plans |  | 9 |  | 0 |  | (69) |  | 0 |  | 78 |  | 0 |
Other |  | (1) |  | 0 |  | 0 |  | 3 |  | 0 |  | (4) |
Ending balance at Feb. 01, 2020 |  | 6,377 |  | 3 |  | 621 |  | 7,989 |  | (1,241) |  | (995) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (3,944) |  | 0 |  | 0 |  | (3,944) |  | 0 |  | 0 |
Other Comprehensive income (loss) |  | 204 |  | 0 |  | 0 |  | 0 |  | 0 |  | 204 |
Common stock dividends |  | (117) |  | 0 |  | 0 |  | (117) |  | 0 |  | 0 |
Stock-based compensation expense |  | 31 |  | 0 |  | 31 |  | 0 |  | 0 |  | 0 |
Stock issued under stock plans |  | (1) |  | 0 |  | (81) |  | 0 |  | 80 |  | 0 |
Other |  | 3 |  | 0 |  | 0 |  | 0 |  | 0 |  | 3 |
Ending balance at Jan. 30, 2021 |  | 2,553 |  | 3 |  | 571 |  | 3,928 |  | (1,161) |  | (788) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 1,430 |  | 0 |  | 0 |  | 1,430 |  | 0 |  | 0 |
Other Comprehensive income (loss) |  | 166 |  | 0 |  | 0 |  | 0 |  | 0 |  | 166 |
Common stock dividends |  | (90) |  | 0 |  | 0 |  | (90) |  | 0 |  | 0 |
Stock repurchases |  | (500) |  | 0 |  | 0 |  | 0 |  | (500) |  | 0 |
Stock-based compensation expense |  | 55 |  | 0 |  | 55 |  | 0 |  | 0 |  | 0 |
Stock issued under stock plans |  | 7 |  | 0 |  | (109) |  | 0 |  | 116 |  | 0 |
Ending balance at Jan. 29, 2022 |  | $ 3,621 |  | $ 3 |  | $ 517 |  | $ 5,268 |  | $ (1,545) |  | $ (622) |
[1] | Represents the cumulative-effect adjustment to retained earnings for the adoption of Accounting Standards Update 2016-02 (ASU-2016-02), Leases (Topic 842), on February 3, 2019

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