v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock [Member]
Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Balance, beginning of period at Feb. 01, 2025   $ 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   126,000,000      
Shares, beginning of period at Feb. 01, 2025       (15,000,000)  
Stock-based awards   1,000,000      
Shares, end of period at Aug. 02, 2025 112,000,000 127,000,000      
Shares, end of period at Aug. 02, 2025       (15,000,000)  
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   127,000,000      
Shares, beginning of period at May. 03, 2025       (15,000,000)  
Shares, end of period at Aug. 02, 2025 112,000,000 127,000,000      
Shares, end of period at Aug. 02, 2025       (15,000,000)  
Dividends paid per common share $ 0.125        
Balance, beginning of period at Jan. 31, 2026 $ 4,048 $ 1 3,595 $ (771) 1,223
Stock-based awards     19 (8)  
Net Income (Loss) 137       137
Dividends paid         (28)
Balance, end of period at Aug. 01, 2026 $ 4,168 $ 1 3,614 $ (779) 1,332
Shares, beginning of period at Jan. 31, 2026   127,000,000      
Shares, beginning of period at Jan. 31, 2026       (15,000,000)  
Stock-based awards   2,000,000   (1)  
Shares, end of period at Aug. 01, 2026 113,000,000 129,000,000      
Shares, end of period at Aug. 01, 2026       (16,000,000)  
Dividends paid per common share $ 0.25        
Balance, beginning of period at May. 02, 2026   $ 1 3,605 $ (777) 1,195
Stock-based awards     9 (2)  
Net Income (Loss) $ 151       151
Dividends paid         (14)
Balance, end of period at Aug. 01, 2026 $ 4,168 $ 1 $ 3,614 $ (779) $ 1,332
Shares, beginning of period at May. 02, 2026   129,000,000      
Shares, beginning of period at May. 02, 2026       (16,000,000)  
Shares, end of period at Aug. 01, 2026 113,000,000 129,000,000      
Shares, end of period at Aug. 01, 2026       (16,000,000)  
Dividends paid per common share $ 0.125