v3.26.1
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 169           169      
Other Comprehensive Loss 2         2        
Total Comprehensive Income 171         2 169      
Cash Dividends $ (85)           (85)      
Repurchases of Common Stock (in shares) (8,468)     (8,000)            
Repurchases of Common Stock $ (256) $ (256)             $ (256)  
Treasury Share Retirement 0   (4)   (30)   (222) 256    
Share-based Compensation and Other 6       7         (1)
Ending Balance at Aug. 02, 2025 (1,547)   $ 111   806 73 (1,716) (822)   1
Ending Balance (in shares)     212,000              
Beginning Balance (in shares) at May. 03, 2025     212,000              
Beginning Balance at May. 03, 2025 (1,450)   $ 113   818 73 (1,633) (822)   1
Net Income 64           64      
Other Comprehensive Loss 0                  
Total Comprehensive Income 64         0 64      
Cash Dividends (42)           (42)      
Repurchases of Common Stock (in shares)       (4,000)            
Repurchases of Common Stock   $ (121)             $ (121)  
Treasury Share Retirement 0   (2)   (14)   (105) 121    
Share-based Compensation and Other 2       2          
Ending Balance at Aug. 02, 2025 $ (1,547)   $ 111   806 73 (1,716) (822)   1
Ending Balance (in shares) 208,000   208,000              
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 301           301      
Other Comprehensive Loss (1)         (1)        
Total Comprehensive Income 300         (1) 301      
Cash Dividends (80)           (80)      
Share-based Compensation and Other (in shares)     1,000              
Share-based Compensation and Other 5       5          
Ending Balance at Aug. 01, 2026 (1,054)   $ 108   799 73 (1,214) (822)   2
Ending Balance (in shares)     201,000              
Beginning Balance (in shares) at May. 02, 2026     201,000              
Beginning Balance at May. 02, 2026 (1,131)   $ 108   799 74 (1,292) (822)   2
Net Income 118           118      
Other Comprehensive Loss (1)         (1)        
Total Comprehensive Income 117         (1) 118      
Cash Dividends (40)           (40)      
Share-based Compensation and Other (in shares)     1,000              
Share-based Compensation and Other 0                  
Ending Balance at Aug. 01, 2026 $ (1,054)   $ 108   $ 799 $ 73 $ (1,214) $ (822)   $ 2
Ending Balance (in shares) 202,000   202,000