CONSOLIDATED STATEMENTS OF TOTAL EQUITY (DEFICIT) - USD ($) shares in Thousands, $ in Millions |
Total |
Other Share Repurchase Program |
Common Stock |
Common Stock
Other Share Repurchase Program
|
Paid-In Capital |
Accumulated Other Comprehensive Income |
Retained Earnings (Accumulated Deficit) |
Treasury Stock, at Average Cost |
Treasury Stock, at Average Cost
Other Share Repurchase Program
|
Noncontrolling Interest |
|---|---|---|---|---|---|---|---|---|---|---|
| Ending Balance (in shares) | 216,000 | |||||||||
| Beginning Balance (in shares) at Feb. 01, 2025 | 216,000 | |||||||||
| Beginning Balance at Feb. 01, 2025 | $ (1,383) | $ 115 | $ 829 | $ 71 | $ (1,578) | $ (822) | $ 2 | |||
| Net Income | 105 | 105 | ||||||||
| Other Comprehensive Income | 2 | 2 | ||||||||
| Total Comprehensive Income | 107 | 2 | 105 | |||||||
| Cash Dividends | $ (43) | (43) | ||||||||
| Repurchases of Common Stock (in shares) | (4,326) | (4,000) | ||||||||
| Repurchases of Common Stock | $ (135) | $ (135) | $ (135) | |||||||
| Treasury Share Retirement | 0 | $ (2) | (16) | (117) | 135 | |||||
| Share-based Compensation and Other (in shares) | 0 | |||||||||
| Share-based Compensation and Other | 4 | 5 | (1) | |||||||
| Ending Balance at May. 03, 2025 | $ (1,450) | $ 113 | 818 | 73 | (1,633) | (822) | 1 | |||
| Ending Balance (in shares) | 212,000 | 212,000 | ||||||||
| Ending Balance (in shares) | 201,000 | 201,000 | ||||||||
| Beginning Balance (in shares) at Jan. 31, 2026 | 201,000 | 201,000 | ||||||||
| Beginning Balance at Jan. 31, 2026 | $ (1,279) | $ 108 | 794 | 74 | (1,435) | (822) | 2 | |||
| Net Income | 183 | 183 | ||||||||
| Other Comprehensive Income | 0 | 0 | ||||||||
| Total Comprehensive Income | 183 | 0 | 183 | |||||||
| Cash Dividends | (40) | (40) | ||||||||
| Share-based Compensation and Other | 5 | 5 | 0 | |||||||
| Ending Balance at May. 02, 2026 | $ (1,131) | $ 108 | $ 799 | $ 74 | $ (1,292) | $ (822) | $ 2 | |||
| Ending Balance (in shares) | 201,000 | 201,000 |
| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|