XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements Of Shareholders' Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss [Member]
Total shareholders' equity at Jan. 28, 2023     $ 3,353 $ (2,588)   $ (26)
Common stock            
Issuance of common stock under stock compensation plans     11      
Stock-based compensation     8      
Accumulated deficit            
Net loss $ (205)     (205)    
Dividends       (30)    
Repurchase of common stock (1)     (1)    
Accumulated other comprehensive gain (loss)            
Accumulated translation loss reclassified to earnings           33
Other comprehensive loss           (4)
Total shareholders’ equity at Apr. 29, 2023 $ 551   3,372 (2,824)   3
Accumulated other comprehensive gain (loss)            
Dividends per share $ 0.19          
Accumulated deficit $ (2,824)       $ 0  
Accumulated deficit (2,578)          
Total shareholders' equity at Feb. 03, 2024 848   3,418 (2,578)   8
Common stock            
Issuance of common stock under stock compensation plans     7      
Stock-based compensation     12      
Accumulated deficit            
Net loss (39)     (39)    
Dividends       (31)    
Repurchase of common stock 0     0    
Accumulated other comprehensive gain (loss)            
Accumulated translation loss reclassified to earnings           0
Other comprehensive loss           0
Total shareholders’ equity at May. 04, 2024 $ 836   $ 3,437 $ (2,609)   $ 8
Accumulated other comprehensive gain (loss)            
Dividends per share $ 0.19          
Accumulated deficit $ (2,609) $ 39     $ 39