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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Shares of common stock
Additional paid-in capital
Retained earnings
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated other comprehensive income (loss)
Non-Controlling Interest
Balance, (in shares) at Feb. 02, 2018     43,000,000          
Balance, beginning of period at Feb. 02, 2018 $ 327 $ 3   $ 0 $ 323 $ 3 $ 4 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 137       137      
Net Income (Loss) Attributable to Parent 137              
Net income attributable to non-controlling interest 0              
Issuances of stock, (in shares)     1,000,000          
Stock Issued During Period, Value, New Issues 7     7        
Other Comprehensive Income (Loss), Net of Tax (18)           (18)  
Cash dividends (54)       (54)      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 43     52 (9)      
Repurchases of stock, (in shares)     (1,000,000)          
Stock Repurchased and Retired During Period, Value (44)     (11) (33)      
Stock issued for the Engility acquisition (in shares)     17,000,000          
Stock Issued During Period, Value, Acquisitions 1,084     1,084        
Noncontrolling Interest, Increase from Business Combination 13             13
(Distributions to) contributions from non-controlling interest 1             1
Balance, (in shares) at Feb. 01, 2019     60,000,000          
Balance, end of period at Feb. 01, 2019 1,499     1,132 367   (14) 14
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 229       226     3
Net Income (Loss) Attributable to Parent 226              
Net income attributable to non-controlling interest 3              
Stock Issued During Period, Value, New Issues 12     12        
Other Comprehensive Income (Loss), Net of Tax (58)           (58)  
Cash dividends (87)       (87)      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 21     21        
Repurchases of stock, (in shares)     (2,000,000)          
Stock Repurchased and Retired During Period, Value (182)     (182)        
Distributions to non-controlling interest $ (7)             (7)
Balance, (in shares) at Jan. 31, 2020 58,000,000   58,000,000          
Balance, end of period at Jan. 31, 2020 $ 1,427     983 506   (72) 10
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 211              
Net Income (Loss) Attributable to Parent 209       209      
Net income attributable to non-controlling interest 2             2
Stock Issued During Period, Value, New Issues 14     14        
Other Comprehensive Income (Loss), Net of Tax (17)           (17)  
Cash dividends (88)       (88)      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 30     30        
Stock Repurchased and Retired During Period, Value (23)     (23)        
Distributions to non-controlling interest $ (2)             (2)
Balance, (in shares) at Jan. 29, 2021 58,000,000   58,000,000          
Balance, end of period at Jan. 29, 2021 $ 1,552     $ 1,004 $ 627   $ (89) $ 10