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v3.25.3

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) shares in Millions, $ in Millions | Total | Common Stock [Member] | Paid-In Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Balance, beginning of period at Feb. 03, 2024 |  | $ 2 | $ 3,528 | $ (2,571) | $ 2,934
Stock-based awards |  |  | 26 | (10) |
Net Income (Loss) | $ 61 |  |  |  | 61
Dividends paid |  |  |  |  | (167)
Dividends paid |  |  |  | 1 |
Balance, end of period at Nov. 02, 2024 | $ 3,804 | $ 2 | 3,554 | $ (2,580) | 2,828
Shares, beginning of period at Feb. 03, 2024 |  | 161 |  |  |
Shares, beginning of period at Feb. 03, 2024 | (50) |  |  |  |
Shares, end of period at Nov. 02, 2024 | 111 | 161 |  |  |
Shares, end of period at Nov. 02, 2024 | (50) |  |  | (50) |
Dividends paid per common share | $ 1.5 |  |  |  |
Balance, beginning of period at Aug. 03, 2024 |  | $ 2 | 3,546 | $ (2,579) | 2,861
Stock-based awards |  |  | 8 | (1) |
Net Income (Loss) | $ 22 |  |  |  | 22
Dividends paid |  |  |  |  | (55)
Balance, end of period at Nov. 02, 2024 | $ 3,804 | $ 2 | 3,554 | $ (2,580) | 2,828
Shares, beginning of period at Aug. 03, 2024 |  | 161 |  |  |
Shares, beginning of period at Aug. 03, 2024 |  |  |  | (50) |
Shares, end of period at Nov. 02, 2024 | 111 | 161 |  |  |
Shares, end of period at Nov. 02, 2024 | (50) |  |  | (50) |
Dividends paid per common share | $ 0.5 |  |  |  |
Balance, beginning of period at Feb. 01, 2025 | $ 3,802 | $ 1 | 3,560 | $ (767) | 1,008
Stock-based awards |  |  | 28 | (5) |
Net Income (Loss) | 147 |  |  |  | 147
Dividends paid |  |  |  |  | (42)
Balance, end of period at Nov. 01, 2025 | $ 3,930 | $ 1 | 3,588 | $ (772) | 1,113
Shares, beginning of period at Feb. 01, 2025 |  | 126 |  |  |
Shares, beginning of period at Feb. 01, 2025 |  |  |  | (15) |
Stock-based awards |  | 1 |  |  |
Shares, end of period at Nov. 01, 2025 | 112 | 127 |  |  |
Shares, end of period at Nov. 01, 2025 | (15) |  |  | (15) |
Dividends paid per common share | $ 0.375 |  |  |  |
Balance, beginning of period at Aug. 02, 2025 |  | $ 1 | 3,578 | $ (771) | 1,119
Stock-based awards |  |  | 10 | (1) |
Net Income (Loss) | $ 8 |  |  |  | 8
Dividends paid |  |  |  |  | (14)
Balance, end of period at Nov. 01, 2025 | $ 3,930 | $ 1 | $ 3,588 | $ (772) | $ 1,113
Shares, beginning of period at Aug. 02, 2025 |  | 127 |  |  |
Shares, beginning of period at Aug. 02, 2025 | (15) |  |  |  |
Shares, end of period at Nov. 01, 2025 | 112 | 127 |  |  |
Shares, end of period at Nov. 01, 2025 | (15) |  |  | (15) |
Dividends paid per common share | $ 0.125 |  |  |  |

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