v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Shares of common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Balance, beginning (in shares) at Jan. 31, 2025   48      
Beginning Balance at Jan. 31, 2025 $ 1,577   $ 0 $ 1,565 $ 12
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 68     68  
Issuances of stock 6   6    
Other comprehensive income (loss), net of tax (1)       (1)
Cash dividends (18)     (18)  
Stock-based compensation, net of shares withheld for taxes [1] (2)   (2)    
Repurchases of stock (in shares)   (1)      
Repurchases of stock (125)   (4) (121)  
Balance, ending (in shares) at May. 02, 2025   47      
Ending Balance at May. 02, 2025 $ 1,505   0 1,494 11
Balance, beginning (in shares) at Jan. 30, 2026 44 44      
Beginning Balance at Jan. 30, 2026 $ 1,500   0 1,492 8
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 115     115  
Issuances of stock (in shares)   1      
Issuances of stock 5   5    
Other comprehensive income (loss), net of tax (1)       (1)
Cash dividends (16)     (16)  
Stock-based compensation, net of shares withheld for taxes [1] (4)   (4)    
Repurchases of stock (in shares)   (2)      
Repurchases of stock $ (176)   (1) (175)  
Balance, ending (in shares) at May. 01, 2026 43 43      
Ending Balance at May. 01, 2026 $ 1,423   $ 0 $ 1,416 $ 7
[1] During the three months ended May 1, 2026 and May 2, 2025, shares withheld for taxes related to stock-based compensation arrangements amounted to $17 million.