Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Changes in Shareholders' Equity Statement

v3.19.1
Consolidated Statement of Changes in Shareholders' Equity Statement - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Equity [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent [Member]
Noncontrolling Interest [Member]
Beginning balance at Feb. 03, 2018 $ 5,733 $ 3 $ 676 $ 7,246 $ (1,456) $ (724) $ 5,745 $ (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 131     139     139 (8)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 7         7 7  
Common stock dividends (116)     (116)     (116)  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 17   17       17  
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 29   (51)   80   29  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0     164   (164) 0  
Ending balance at May. 05, 2018 5,801 3 642 7,433 (1,376) (881) $ 5,821 $ (20)
Beginning balance at Feb. 02, 2019 6,436 3 652 8,050 (1,318) (951)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 136     136        
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6         6    
Common stock dividends (117)     (117)        
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 14   14          
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 6   (60)   66      
Ending balance at May. 04, 2019 6,323 $ 3 $ 606 7,911 $ (1,252) $ (945)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative Effect of New Accounting Principle in Period of Adoption $ (158)     $ (158)