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Consolidated Statements of Total Equity (Deficit) - USD ($)
shares in Thousands, $ in Millions
Total
February 2022 Repurchase Program, Accelerated Share Repurchase Program
Common Stock
Common Stock
February 2022 Repurchase Program, Accelerated Share Repurchase Program
Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
Treasury Stock, at Average Cost
Treasury Stock, at Average Cost
February 2022 Repurchase Program, Accelerated Share Repurchase Program
Noncontrolling Interest
Ending Balance (in shares)     277,000              
Beginning Balance (in shares) at Feb. 01, 2020     277,000              
Beginning Balance at Feb. 01, 2020 $ (1,495)   $ 142   $ 847 $ 52 $ (2,182) $ (358)   $ 4
Net Income 844 [1]           844      
Other Comprehensive Income (Loss) 31         31        
Total Comprehensive Income 875         31 844      
Cash Dividends (83)           (83)      
Share-based Compensation and Other (in shares)     1,000              
Share-based Compensation and Other 42   $ 1   44         (3)
Ending Balance at Jan. 30, 2021 (661)   $ 143   891 83 (1,421) (358)   1
Ending Balance (in shares)     278,000              
Beginning Balance (in shares) at Jan. 30, 2021     278,000              
Net Income 1,333 [1]           1,333      
Other Comprehensive Income (Loss) 5         5        
Total Comprehensive Income 1,338         5 1,333      
Victoria's Secret Spin-Off (183)         (8) (175)      
Cash Dividends $ (120)           (120)      
Repurchase of Common Stock (in shares) (28,230)   (28,000)              
Repurchase of Common Stock $ (1,964)   $ 0   0 0 0 (1,964)   0
Treasury Share Retirement 0   $ (11)   (69)   (1,420) 1,500    
Share-based Compensation and Other (in shares)     4,000              
Share-based Compensation and Other 73   $ 2   71          
Ending Balance at Jan. 29, 2022 $ (1,517)   $ 134   893 80 (1,803) (822)   1
Ending Balance (in shares) 254,000   254,000              
Beginning Balance (in shares) at Jan. 29, 2022 254,000   254,000              
Net Income $ 800 [1]           800      
Other Comprehensive Income (Loss) (2)         (2)        
Total Comprehensive Income 798         (2) 800      
Cash Dividends (186)           (186)      
Repurchase of Common Stock (in shares)   (20,295) (7,000) (20,000)            
Repurchase of Common Stock (312) $ (1,000)           (312) $ (1,000)  
Treasury Share Retirement 0   $ (13)   (87)   (1,212) 1,312    
Share-based Compensation and Other (in shares)     2,000              
Share-based Compensation and Other 12   $ 1   11          
Ending Balance at Jan. 28, 2023 $ (2,205)   $ 122   $ 817 $ 78 $ (2,401) $ (822)   $ 1
Ending Balance (in shares) 229,000   229,000              
[1] The cash flows related to discontinued operations have not been segregated. Accordingly, the Consolidated Statements of Cash Flows include the results from continuing and discontinued operations.