Stockholders' Equity (Tables)

3 Months Ended

May 01, 2020

Stockholders' Equity Note [Abstract]

Stock Repurchase Program

The following table summarizes stock repurchase activity during the periods presented (aggregate purchase price in millions, shares in thousands):

	Three Months Ended
	May 1,		May 3,
	2020		2019
Aggregate purchase price(1)	$	181	$	591
Class A common stock repurchased	1,540		3,264
Weighted-average price per share	$	117.52	$	180.96

⁽¹⁾ The aggregate purchase price of repurchased shares is classified as a reduction to additional paid-in capital until the balance is reduced to zero and the excess is recorded as a reduction to retained earnings.

Summary of Restricted Stock Activity

The following table summarizes restricted stock activity since January 31, 2020 (units in thousands):

	Number of Units		Weighted-Average Grant Date Fair Value (per unit)
Outstanding, January 31, 2020	17,474		$	128.38
Granted	743		108.24
Vested	(3,153	)	101.52
Forfeited	(761	)	125.02
Outstanding, May 1, 2020	14,303		133.35

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes in components of accumulated other comprehensive income (loss) during the periods presented were as follows (tables in millions):

	Unrealized Gain (Loss) on Forward Contracts			Foreign Currency Translation Adjustments			Total
Balance, January 31, 2020	$	—		$	(4	)	$	(4	)
Unrealized gains (losses), net of tax provision (benefit) of ($2), $—, and ($2)	(13		)	—			(13		)
Foreign currency translation adjustments	—			(1		)	(1		)
Other comprehensive income (loss), net	(13		)	(1		)	(14		)
Balance, May 1, 2020	$	(13	)	$	(5	)	$	(18	)
	Unrealized Gain (Loss) on Forward Contracts			Foreign Currency Translation Adjustment			Total
Balance, February 1, 2019	$	2		$	(4	)	$	(2	)
Unrealized gains (losses), net of tax provision (benefit) of $—	4			—			4
Other comprehensive income (loss), net	4			—			4
Balance, May 3, 2019	$	6		$	(4	)	$	2