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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Millions
Additional Paid-In Capital & Common Stock
Treasury Stock [Member]
Retained Earnings
Accumulated Other Comprehensive Loss [Member]
Total
Beginning Balance at Jan. 31, 2015 $ 979 $ (944) $ 2,780 $ (319) $ 2,496
Beginning Balance (in shares) at Jan. 31, 2015 170,529        
Beginning Balance (in treasury shares) at Jan. 31, 2015   (29,665)      
Restricted stock issued (in shares) 299        
Issued under director and stock plans $ 70       70
Issued under director and stock plans (in shares) 2,570        
Share-based compensation expense $ 22       22
Excess tax benefits from equity awards 35       35
Forfeitures of restricted stock 2 $ (2)      
Forfeitures of restricted stock (in shares)   (45)      
Shares of common stock used to satisfy tax withholding obligations   $ (9)     (9)
Shares of common stock used to satisfy tax withholding obligations (in shares)   (142)      
Share repurchases   $ (419)     (419)
Share repurchases (in shares)   (6,693)      
Reissued - employee stock purchase plan   $ 3     3
Reissued - employee stock purchase plan (in shares)   124      
Net income/(loss)     541   541 [1]
Cash dividends declared on common stock ($1.24, $1.10, $1.00 per share in 2017, 2016 and 2015 respectively)     (139)   (139)
Translation adjustment, net of tax       (44) (44)
Change in cash flow hedges, net of tax       5 5
Pension and postretirement adjustments, net of tax       (8) (8)
Ending Balance at Jan. 30, 2016 $ 1,108 $ (1,371) 3,182 (366) 2,553
Ending Balance (in shares) at Jan. 30, 2016 173,398        
Ending Balance (in treasury shares) at Jan. 30, 2016   (36,421)      
Restricted stock issued (in shares) 203        
Issued under director and stock plans $ 32       32
Issued under director and stock plans (in shares) 1,342        
Share-based compensation expense $ 22       22
Excess tax benefits from equity awards 20       20
Forfeitures of restricted stock 1 $ (1)      
Forfeitures of restricted stock (in shares)   (20)      
Shares of common stock used to satisfy tax withholding obligations   $ (7)     (7)
Shares of common stock used to satisfy tax withholding obligations (in shares)   (102)      
Share repurchases   $ (432)     (432)
Share repurchases (in shares)   (6,985)      
Reissued - employee stock purchase plan   $ 2     $ 2
Reissued - employee stock purchase plan (in shares)   81      
Retirement of treasury stock $ (283) $ 1,728 (1,445)    
Retirement of treasury stock (in shares) (42,327) 42,327     42,000
Net income/(loss)     664   $ 664 [1]
Cash dividends declared on common stock ($1.24, $1.10, $1.00 per share in 2017, 2016 and 2015 respectively)     (147)   (147)
Translation adjustment, net of tax       (8) (8)
Change in cash flow hedges, net of tax       (1) (1)
Pension and postretirement adjustments, net of tax       12 12
Ending Balance at Jan. 28, 2017 $ 900 $ (81) 2,254 (363) 2,710
Ending Balance (in shares) at Jan. 28, 2017 132,616        
Ending Balance (in treasury shares) at Jan. 28, 2017   (1,120)      
Restricted stock issued (in shares) 169        
Issued under director and stock plans $ 11       11
Issued under director and stock plans (in shares) 608        
Share-based compensation expense $ 15       15
Shares of common stock used to satisfy tax withholding obligations   $ (10)     (10)
Shares of common stock used to satisfy tax withholding obligations (in shares)   (140)      
Share repurchases   $ (467)     (467)
Share repurchases (in shares)   (12,414)      
Reissued - employee stock purchase plan   $ 8     $ 8
Reissued - employee stock purchase plan (in shares)   110      
Retirement of treasury stock $ (84) $ 487 (403)    
Retirement of treasury stock (in shares) (12,131) 12,131     12,000
Net income/(loss)     284   $ 284
Cash dividends declared on common stock ($1.24, $1.10, $1.00 per share in 2017, 2016 and 2015 respectively)     (157)   (157)
Translation adjustment, net of tax       114 114
Change in cash flow hedges, net of tax       (1) (1)
Pension and postretirement adjustments, net of tax       11 11
Unrealized gain on available-for-securities       1 1
Reclassification due to the adoption of ASU 2018-02     41 (41) (41)
Ending Balance at Feb. 03, 2018 $ 842 $ (63) $ 2,019 $ (279) $ 2,519
Ending Balance (in shares) at Feb. 03, 2018 121,262        
Ending Balance (in treasury shares) at Feb. 03, 2018   (1,433)      
[1] Amounts for 2016 and 2015 have been revised from previously reported amounts to reflect the adoption of new accounting standards in 2017. For additional information, see Note 1, Summary of Significant Accounting Policies.