XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements Of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Common stock, balance, beginning of period at Feb. 02, 2019   $ 3,048    
Common stock        
Issuance of common stock under stock compensation plans   19    
Stock-based compensation   39    
Common stock, balance, end of period at Nov. 02, 2019 $ 3,106 3,106    
Accumulated deficit, balance, beginning of period at Feb. 02, 2019     $ (2,138)  
Accumulated deficit        
Cumulative effect of adopted accounting standards     (25)  
Net earnings (loss) 304   304  
Dividends     (172)  
Repurchase of common stock     (186)  
Accumulated deficit, balance, end of period at Nov. 02, 2019 (2,217)   (2,217)  
Accumulated other comprehensive loss, balance, beginning of period at Feb. 02, 2019       $ (37)
Accumulated other comprehensive loss        
Other comprehensive income (loss)       (1)
Accumulated other comprehensive loss, balance, end of period at Nov. 02, 2019 (38)     (38)
Total Shareholders’ Equity at Nov. 02, 2019 $ 851      
Accumulated other comprehensive loss        
Dividends per share $ 1.11      
Common stock, balance, beginning of period at Aug. 03, 2019   3,084    
Common stock        
Issuance of common stock under stock compensation plans   8    
Stock-based compensation   14    
Common stock, balance, end of period at Nov. 02, 2019 $ 3,106 3,106    
Accumulated deficit, balance, beginning of period at Aug. 03, 2019     (2,286)  
Accumulated deficit        
Cumulative effect of adopted accounting standards     0  
Net earnings (loss) 126   126  
Dividends     (57)  
Repurchase of common stock     0  
Accumulated deficit, balance, end of period at Nov. 02, 2019 (2,217)   (2,217)  
Accumulated other comprehensive loss, balance, beginning of period at Aug. 03, 2019       (39)
Accumulated other comprehensive loss        
Other comprehensive income (loss)       1
Accumulated other comprehensive loss, balance, end of period at Nov. 02, 2019 (38)     (38)
Total Shareholders’ Equity at Nov. 02, 2019 $ 851      
Accumulated other comprehensive loss        
Dividends per share $ 0.37      
Common stock, balance, beginning of period at Feb. 01, 2020 $ 3,129 3,129    
Common stock        
Issuance of common stock under stock compensation plans   16    
Stock-based compensation   45    
Common stock, balance, end of period at Oct. 31, 2020 3,190 3,190    
Accumulated deficit, balance, beginning of period at Feb. 01, 2020 (2,082)   (2,082)  
Accumulated deficit        
Cumulative effect of adopted accounting standards     0  
Net earnings (loss) (723)   (723)  
Dividends     (58)  
Repurchase of common stock     0  
Accumulated deficit, balance, end of period at Oct. 31, 2020 (2,863)   (2,863)  
Accumulated other comprehensive loss, balance, beginning of period at Feb. 01, 2020 (68)     (68)
Accumulated other comprehensive loss        
Other comprehensive income (loss)       (7)
Accumulated other comprehensive loss, balance, end of period at Oct. 31, 2020 (75)     (75)
Total Shareholders’ Equity at Oct. 31, 2020 $ 252      
Accumulated other comprehensive loss        
Dividends per share $ 0.37      
Common stock, balance, beginning of period at Aug. 01, 2020   3,168    
Common stock        
Issuance of common stock under stock compensation plans   5    
Stock-based compensation   17    
Common stock, balance, end of period at Oct. 31, 2020 $ 3,190 $ 3,190    
Accumulated deficit, balance, beginning of period at Aug. 01, 2020     (2,916)  
Accumulated deficit        
Cumulative effect of adopted accounting standards     0  
Net earnings (loss) 53   53  
Dividends     0  
Repurchase of common stock     0  
Accumulated deficit, balance, end of period at Oct. 31, 2020 (2,863)   $ (2,863)  
Accumulated other comprehensive loss, balance, beginning of period at Aug. 01, 2020       (78)
Accumulated other comprehensive loss        
Other comprehensive income (loss)       3
Accumulated other comprehensive loss, balance, end of period at Oct. 31, 2020 (75)     $ (75)
Total Shareholders’ Equity at Oct. 31, 2020 $ 252      
Accumulated other comprehensive loss        
Dividends per share $ 0