XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements Of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance at Jan. 31, 2015 $ 2,440 $ 2,338 $ 166 $ (64)
Beginning balance (in shares) at Jan. 31, 2015   190.1    
Increase (Decrease) in Shareholders' Equity [Roll Forward]        
Net earnings 420   420  
Other comprehensive earnings 0     0
Dividends | Special Dividend [Member] (905)   (905)  
Dividends (211)   (211)  
Issuance of common stock for Trunk Club acquisition 23 $ 23    
Issuance of common stock for Trunk Club acquisition (in shares)   0.3    
Issuance of common stock under stock compensation plans 104 $ 104    
Issuance of common stock under stock compensation plans (in shares)   1.9    
Stock-based compensation 54 $ 54    
Stock-based compensation (in shares)   0.1    
Repurchase of common stock (517)   (517)  
Repurchase of common stock (in shares)   (7.0)    
Ending balance at Oct. 31, 2015 $ 1,408 $ 2,519 (1,047) (64)
Ending balance (in shares) at Oct. 31, 2015 185.4 185.4    
Beginning balance at Jan. 30, 2016 $ 871 $ 2,539 (1,610) (58)
Beginning balance (in shares) at Jan. 30, 2016 173.5 173.5    
Increase (Decrease) in Shareholders' Equity [Roll Forward]        
Net earnings $ 153   153  
Other comprehensive earnings 9     9
Dividends (192)   (192)  
Issuance of common stock under stock compensation plans 50 $ 50    
Issuance of common stock under stock compensation plans (in shares)   1.4    
Stock-based compensation 62 $ 62    
Stock-based compensation (in shares)   0.2    
Repurchase of common stock $ (93)   (93)  
Repurchase of common stock (in shares) (1.9) (1.9)    
Ending balance at Oct. 29, 2016 $ 860 $ 2,651 $ (1,742) $ (49)
Ending balance (in shares) at Oct. 29, 2016 173.2 173.2