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Consolidated and Combined Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect of Accounting Change
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Paid-in Capital
Net Investment by Former Parent
Net Investment by Former Parent
Cumulative Effect of Accounting Change
Net Investment by Former Parent
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Treasury Stock, at Average Cost
Noncontrolling Interest
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning Balance at Feb. 02, 2019 $ 2,380 $ (2) $ 2,378     $ 2,399 $ (2) $ 2,397 $ (21) $ (21)     $ 2 $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net Income (Loss) (897)         (897)                
Other Comprehensive Loss (8)               (8)          
Total Comprehensive Loss (905)         (897)     (8)          
Net Transfers to Former Parent (159)         (159)                
Ending Balance at Feb. 01, 2020 1,314         1,341     (29)       2  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net Income (Loss) (72)         (72)                
Other Comprehensive Loss 33               33          
Total Comprehensive Loss (39)         (72)     33          
Net Transfers to Former Parent (382)                          
Stockholders' Equity, Other $ (2)                       (2)  
Ending Balance (in shares) at Jan. 30, 2021 0     0                    
Ending Balance at Jan. 30, 2021 $ 891     $ 0 $ 0 887     4   $ 0 $ 0 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net Income (Loss) 646         328         318      
Other Comprehensive Loss 1               1          
Total Comprehensive Loss 647         328     1   318      
Net Transfers to Former Parent (1,053)                          
Transfer of Former Parent to Additional Paid-in Capital 0       162 (162)                
Issuance of Common Stock (in shares)       88                    
Issuance of Common Stock 1     $ 1                    
Repurchase of Common Stock (in shares)       (4)                    
Repurchase of Common Stock (250)       (50)             (200)    
Treasury Share Retirement 0       (8)           (192) 200    
Share-based Compensation and Other (in shares)       1                    
Share-based Compensation and Other $ 21       21                  
Ending Balance (in shares) at Jan. 29, 2022 85     85                    
Ending Balance at Jan. 29, 2022 $ 257     $ 1 $ 125 $ 0     $ 5   $ 126 $ 0 $ 0