v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Balance, beginning of period at Feb. 03, 2024   $ 2 $ 3,528 $ (2,571) $ 2,934
Stock-based awards     18 (9)  
Net Income (Loss) $ 39       39
Dividends paid         (112)
Dividends paid       1  
Balance, end of period at Aug. 03, 2024 $ 3,830 $ 2 3,546 $ (2,579) 2,861
Shares, beginning of period at Feb. 03, 2024   161      
Shares, beginning of period at Feb. 03, 2024 (50)        
Shares, end of period at Aug. 03, 2024 111 161      
Shares, end of period at Aug. 03, 2024 50     (50)  
Dividends paid per common share $ 1        
Balance, beginning of period at May. 04, 2024   $ 2 3,539 $ (2,579) 2,851
Stock-based awards     7    
Net Income (Loss) $ 66       66
Dividends paid         (56)
Balance, end of period at Aug. 03, 2024 $ 3,830 $ 2 3,546 $ (2,579) 2,861
Shares, beginning of period at May. 04, 2024   161      
Shares, beginning of period at May. 04, 2024       50  
Shares, end of period at Aug. 03, 2024 111 161      
Shares, end of period at Aug. 03, 2024 50     (50)  
Dividends paid per common share $ 0.5        
Balance, beginning of period at Feb. 01, 2025 $ 3,802 $ 1 3,560 $ (767) 1,008
Stock-based awards     18 (4)  
Net Income (Loss) 139       139
Dividends paid         (28)
Balance, end of period at Aug. 02, 2025 $ 3,927 $ 1 3,578 $ (771) 1,119
Shares, beginning of period at Feb. 01, 2025   126      
Shares, beginning of period at Feb. 01, 2025       15  
Stock-based awards   1      
Shares, end of period at Aug. 02, 2025 112 127      
Shares, end of period at Aug. 02, 2025 15     (15)  
Dividends paid per common share $ 0.25        
Balance, beginning of period at May. 03, 2025   $ 1 3,570 $ (771) 979
Stock-based awards     8    
Net Income (Loss) $ 153       153
Dividends paid         (14)
Balance, end of period at Aug. 02, 2025 $ 3,927 $ 1 $ 3,578 $ (771) $ 1,119
Shares, beginning of period at May. 03, 2025   127      
Shares, beginning of period at May. 03, 2025 (15)        
Shares, end of period at Aug. 02, 2025 112 127      
Shares, end of period at Aug. 02, 2025 15     (15)  
Dividends paid per common share $ 0.125