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v3.23.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Accumulated Equity | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
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) | (3,944) |  |  | (3,944) |  |
Other comprehensive income | 204 |  |  |  |  | 204
Common stock dividends | (117) |  |  | (117) |  |
Stock-based compensation expense | 31 |  | 31 |  |  |
Stock issued under stock plans | (1) |  | (81) |  | 80 |
Other | 3 |  |  |  |  | 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 |  |  | 1,430 |  |
Other comprehensive income | 166 |  |  |  |  | 166
Common stock dividends | (90) |  |  | (90) |  |
Stock-based compensation expense | 55 |  | 55 |  |  |
Stock repurchases | (500) |  |  |  | (500) |
Stock issued under stock plans | 7 |  | (109) |  | 116 |
Ending balance at Jan. 29, 2022 | 3,621 | 3 | 517 | 5,268 | (1,545) | (622)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 1,177 |  |  | 1,177 |  |
Other comprehensive income | 4 |  |  |  |  | 4
Common stock dividends | (173) |  | 4 | (177) |  |
Stock-based compensation expense | 54 |  | 54 |  |  |
Stock repurchases | (601) |  |  |  | (601) |
Stock issued under stock plans | 0 |  | (108) |  | 108 |
Ending balance at Jan. 28, 2023 | $ 4,082 | $ 3 | $ 467 | $ 6,268 | $ (2,038) | $ (618)

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