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CONSOLIDATED STATEMENTS OF TOTAL EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Millions
Total
Other Share Repurchase Program
Common Stock
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
Other Share Repurchase Program
Noncontrolling Interest
Ending Balance (in shares)     225,000              
Beginning Balance (in shares) at Feb. 03, 2024     225,000              
Beginning Balance at Feb. 03, 2024 $ (1,626)   $ 120   $ 838 $ 75 $ (1,838) $ (822)   $ 1
Net Income 87           87      
Other Comprehensive Income (1)         (1)        
Total Comprehensive Income 86         (1) 87      
Cash Dividends $ (45)           (45)      
Repurchases of Common Stock (in shares) (2,171)     (2,000)            
Repurchases of Common Stock $ (99) $ (99)             $ (99)  
Treasury Share Retirement 0   (1)   (5)   (93) 99    
Share-based Compensation and Other 8       8          
Ending Balance at May. 04, 2024 $ (1,676)   $ 119   841 74 (1,889) (822)   1
Ending Balance (in shares) 223,000   223,000              
Ending Balance (in shares) 216,000   216,000              
Beginning Balance (in shares) at Feb. 01, 2025 216,000   216,000              
Beginning Balance at Feb. 01, 2025 $ (1,383)   $ 115   829 71 (1,578) (822)   2
Net Income 105           105      
Other Comprehensive Income 2         2        
Total Comprehensive Income 107         2 105      
Cash Dividends $ (43)           (43)      
Repurchases of Common Stock (in shares) (4,326)     (4,000)            
Repurchases of Common Stock $ (135) $ (135)             $ (135)  
Treasury Share Retirement 0   (2)   (16) 0 (117) 135    
Share-based Compensation and Other 4       5         (1)
Ending Balance at May. 03, 2025 $ (1,450)   $ 113   $ 818 $ 73 $ (1,633) $ (822)   $ 1
Ending Balance (in shares) 212,000   212,000