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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Stock Options [Member]
Common Stock
Stock Units [Member]
Common Stock
Balance at Feb. 03, 2018 $ 3,144 $ 19 $ 8 $ 3,081 $ 36    
Balance (in shares) at Feb. 03, 2018   389          
Net Income (Loss) Attributable to Parent 1,003     1,003      
Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax, unrealized (17)       (17)    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 54       54    
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent (20)       (20)    
Other Comprehensive Income (Loss), Net of Tax 17            
Treasury Stock, Value, Acquired, Cost Method $ (398)            
Number of shares repurchased (in shares) (14)            
Stock Repurchased and Retired During Period, Value $ (398) $ 0 (132) (266)      
Stock Repurchased and Retired During Period, Shares   (14)          
Stock Issued During Period, Value, Other 46 $ 0 46        
Stock Issued During Period, Shares, Other           2 1
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (23) 0 (23)        
Share-based compensation, net of estimated forfeitures $ 101   101        
Common Stock, Dividends, Per Share, Declared $ 0.97            
Common stock cash dividends $ (373)     (373)      
Balance at Feb. 02, 2019 3,553 $ 19 0 3,481 53    
Balance (in shares) at Feb. 02, 2019   378          
Revenue 606 Initial Application Period Cumulative Effect 36     36      
Net Income (Loss) Attributable to Parent 351     351      
Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax, unrealized (2)       (2)    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 13       13    
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent (24)       (24)    
Other Comprehensive Income (Loss), Net of Tax (13)            
Treasury Stock, Value, Acquired, Cost Method $ (200)            
Number of shares repurchased (in shares) (10)            
Stock Repurchased and Retired During Period, Value $ (200) $ 0 (75) (125)      
Stock Repurchased and Retired During Period, Shares   (10)          
Stock Issued During Period, Value, Other 25 $ 0 25        
Stock Issued During Period, Shares, Other           1 2
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (21) 0 (21)        
Share-based compensation, net of estimated forfeitures $ 71   71        
Common Stock, Dividends, Per Share, Declared $ 0.97            
Common stock cash dividends $ (364)     (364)      
Balance at Feb. 01, 2020 $ 3,316 $ 19 0 3,257 40    
Balance (in shares) at Feb. 01, 2020 371 371          
Lease 842 Initial Application Period Cumulative Effect $ 86     86      
Net Income (Loss) Attributable to Parent (665)     (665)      
Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax, unrealized (17)       (17)    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (3)       (3)    
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent (11)       (11)    
Other Comprehensive Income (Loss), Net of Tax (31)            
Treasury Stock, Value, Acquired, Cost Method $ 0            
Number of shares repurchased (in shares) 0            
Stock Issued During Period, Value, Other $ 22 $ 0 22        
Stock Issued During Period, Shares, Other           2 1
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (9) 0 (9)        
Share-based compensation, net of estimated forfeitures $ 72   72        
Common Stock, Dividends, Per Share, Declared [1] $ 0.2425            
Common stock cash dividends $ (91)     (91)      
Balance at Jan. 30, 2021 $ 2,614 $ 19 $ 85 $ 2,501 $ 9    
Balance (in shares) at Jan. 30, 2021 374 374          
[1] On March 4, 2020, the Company declared a first quarter fiscal year 2020 dividend of $0.2425 per share. The dividend will be payable on or after April 28, 2021 to shareholders of record at the close of business on April 7, 2021. The dividend payable amount was estimated based upon the shareholders of record as of January 30, 2021.