Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.21.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Equity [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Feb. 01, 2020 $ 6,377 $ 3 $ 621 $ 7,989 $ (1,241) $ (995)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (3,581)     (3,581)    
Other comprehensive income 9         9
Common stock dividends (117)     (117)    
Stock-based compensation expense 6   6      
Stock issued under stock plans (1)   (62)   61  
Other 4         4
Ending balance at May. 02, 2020 2,697 3 565 4,291 (1,180) (982)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (431)     (431)    
Other comprehensive income 51         51
Stock-based compensation expense 7   7      
Stock issued under stock plans 0   (4)   4  
Ending balance at Aug. 01, 2020 2,324 3 568 3,860 (1,176) (931)
Beginning balance at Jan. 30, 2021 2,553 3 571 3,928 (1,161) (788)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 103     103    
Other comprehensive income 8         8
Stock-based compensation expense 11   11      
Stock issued under stock plans 0   (24)   24  
Ending balance at May. 01, 2021 2,675 3 558 4,031 (1,137) (780)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 345     345    
Other comprehensive income 115         115
Stock-based compensation expense 11   11      
Stock issued under stock plans 0   (71)   71  
Ending balance at Jul. 31, 2021 $ 3,146 $ 3 $ 498 $ 4,376 $ (1,066) $ (665)