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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
Other Share Repurchase Program
Common Stock
Common Stock
February 2022 Repurchase Program, Accelerated Share Repurchase Program
Common Stock
Other 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
Treasury Stock, at Average Cost
Other Share Repurchase Program
Noncontrolling Interest
Ending Balance (in shares)       278,000                  
Beginning Balance (in shares) at Jan. 30, 2021       278,000                  
Beginning Balance at Jan. 30, 2021 $ (661)     $ 143     $ 891 $ 83 $ (1,421) $ (358)     $ 1
Net Income 1,333 [1]               1,333        
Other Comprehensive Income (Loss) 5             5          
Total Comprehensive Income 1,338             5 1,333        
Stockholders' Equity Note, Spinoff Transaction 183             (8) (175)        
Cash Dividends (120)               (120)        
Repurchase of Common Stock (in shares)           (28,000)              
Repurchase of Common Stock     $ (1,964)                 $ (1,964)  
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           0
Ending Balance at Jan. 29, 2022 (1,517)     $ 134     893 80 (1,803) (822)     1
Ending Balance (in shares)       254,000                  
Beginning Balance (in shares) at Jan. 29, 2022       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)     (20,000) (7,000)              
Repurchase of Common Stock   $ (1,000) (312)               $ (1,000) (312)  
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                  
Beginning Balance (in shares) at Jan. 28, 2023 229,000     229,000                  
Net Income $ 878 [1]               878        
Other Comprehensive Income (Loss) (3)             (3)          
Total Comprehensive Income 875             (3) 878        
Cash Dividends (182)               (182)        
Repurchase of Common Stock (in shares)           (4,000)              
Repurchase of Common Stock     $ (149)                 $ (149)  
Treasury Share Retirement 0     $ (2)     (14)   (133) 149      
Share-based Compensation and Other (in shares)       0                  
Share-based Compensation and Other 35     $ 0     35            
Ending Balance at Feb. 03, 2024 $ (1,626)     $ 120     $ 838 $ 75 $ (1,838) $ (822)     $ 1
Ending Balance (in shares) 225,000     225,000                  
[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.