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CONSOLIDATED AND COMBINED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Paid-In Capital
Net Investment by Former Parent
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Beginning Balance (in shares) at Feb. 01, 2020   0          
Beginning Balance at Feb. 01, 2020 $ 1,314 $ 0 $ 0 $ 1,341 $ (29)   $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (355)     (355)      
Other Comprehensive Income (Loss) (3)       (3)    
Total Comprehensive Income (Loss) (358)     (355) (3)    
Other 1           1
Net Transfers to Former Parent $ 66     66      
Ending Balance (in shares) at Oct. 31, 2020 0 0          
Ending Balance at Oct. 31, 2020 $ 1,023 $ 0 0 1,052 (32)   3
Beginning Balance (in shares) at Aug. 01, 2020   0          
Beginning Balance at Aug. 01, 2020 986 $ 0 0 1,014 (31)   3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 143     143      
Other Comprehensive Income (Loss) (1)       (1)    
Total Comprehensive Income (Loss) 142     143 (1)    
Net Transfers to Former Parent $ (105)     (105)      
Ending Balance (in shares) at Oct. 31, 2020 0 0          
Ending Balance at Oct. 31, 2020 $ 1,023 $ 0 0 1,052 (32)   3
Beginning Balance (in shares) at Jan. 30, 2021 0 0          
Beginning Balance at Jan. 30, 2021 $ 891 $ 0 0 887 4 $ 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 400     328   72  
Other Comprehensive Income (Loss) 3       3    
Total Comprehensive Income (Loss) 403     328 3 72  
Net Transfers to Former Parent (1,053)     (1,053)      
Transfer of Former Parent Investment to Additional Paid-in Capital     162 (162)      
Issuance of Common Stock (in shares)   88          
Issuance of Common Stock 1 $ 1          
Share-based Compensation and Other (in shares)   1          
Share-based Compensation and Other $ 10   10        
Ending Balance (in shares) at Oct. 30, 2021 89 89          
Ending Balance at Oct. 30, 2021 $ 252 $ 1 172 0 7 72 0
Beginning Balance (in shares) at Jul. 31, 2021   0          
Beginning Balance at Jul. 31, 2021 884 $ 0 0 876 8 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 75     3   72  
Other Comprehensive Income (Loss) (1)       (1)    
Total Comprehensive Income (Loss) 74     3 (1) 72  
Net Transfers to Former Parent (717)     (717)      
Transfer of Former Parent Investment to Additional Paid-in Capital     162 (162)      
Issuance of Common Stock (in shares)   88          
Issuance of Common Stock 1 $ 1          
Share-based Compensation and Other (in shares)   1          
Share-based Compensation and Other $ 10   10        
Ending Balance (in shares) at Oct. 30, 2021 89 89          
Ending Balance at Oct. 30, 2021 $ 252 $ 1 $ 172 $ 0 $ 7 $ 72 $ 0