Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Changes in Shareholders' Equity Statement

v3.19.3.a.u2
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)  
Stock-based compensation expense 17   17       17  
Stock issued under stock plans 29   (51)   80   29  
Stranded tax costs 0     164   (164) 0  
Ending balance at May. 05, 2018 5,801 3 642 7,433 (1,376) (881) 5,821 (20)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 164     166     166 (2)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 20         20 20  
Common stock dividends (116)     (116)     (116)  
Stock-based compensation expense 15   15       15  
Stock issued under stock plans 10   (21)   31   10  
Ending balance at Aug. 04, 2018 5,894 3 636 7,483 (1,345) (861) 5,916 (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 62     62     62  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (99)         (99) (99)  
Common stock dividends (235)     (235)     (235)  
Stock-based compensation expense 16   16       16  
Stock issued under stock plans 7   (6)   13   7  
Ending balance at Nov. 03, 2018 5,645 3 646 7,310 (1,332) (960) $ 5,667 $ (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative Effect of New Accounting Principle in Period of Adoption (158)     (158)        
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)        
Stock-based compensation expense 14   14          
Stock issued under stock plans 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]                
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 86     86        
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 5         5    
Common stock dividends (117)     (117)        
Stock-based compensation expense 14   14          
Stock issued under stock plans 1   (3)   4      
Stockholders' Equity, Other 3     3        
Ending balance at Aug. 03, 2019 6,315 3 617 7,883 (1,248) (940)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 2     2        
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (37)         (37)    
Common stock dividends (236)     (236)        
Stock-based compensation expense 12   12          
Stock issued under stock plans 1   (3)   4      
Ending balance at Nov. 02, 2019 $ 6,057 $ 3 $ 626 $ 7,649 $ (1,244) $ (977)