Quarterly report [Sections 13 or 15(d)]

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY

v3.25.3
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Inventory Valuation and Obsolescence
 [1]
Common Stock
Additional Paid-In Capital
Accumulated Equity
Accumulated Equity
Inventory Valuation and Obsolescence
 [1]
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning balance at Feb. 03, 2024 $ 4,035 $ 23 $ 3 $ 352 $ 6,088 $ 23 $ (1,912) $ (496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 62       62      
Common stock dividends (48)       (48)      
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 13     13        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture (1)     (71)     70  
Ending balance at May. 04, 2024 $ 4,084   3 294 6,125   (1,842) (496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock dividends (usd per share) $ 0.1737              
Beginning balance at Feb. 03, 2024 $ 4,035 $ 23 3 352 6,088 $ 23 (1,912) (496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 240              
Ending balance at Nov. 02, 2024 4,147   3 289 6,157   (1,806) (496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total other comprehensive income, net of tax effect 0              
Beginning balance at May. 04, 2024 4,084   3 294 6,125   (1,842) (496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 150       150      
Common stock dividends (48)     1 (49)      
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 15     15        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0     (33)     33  
Ending balance at Aug. 03, 2024 $ 4,201   3 277 6,226   (1,809) (496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock dividends (usd per share) $ 0.1737              
Net income $ 28       28      
Common stock dividends (96)     1 (97)      
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 14     14        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0     (3)     3  
Ending balance at Nov. 02, 2024 $ 4,147   3 289 6,157   (1,806) (496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock dividends (usd per share) $ 0.3474              
Total other comprehensive income, net of tax effect $ 0              
Beginning balance at Feb. 01, 2025 4,552   3 300 6,499   (1,801) (449)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 38       38      
Common stock dividends (51)     1 (52)      
Stock repurchases (101)           (101)  
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 13     13        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0     (79)     79  
Ending balance at May. 03, 2025 $ 4,451   3 235 6,485   (1,823) (449)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock dividends (usd per share) $ 0.1824              
Beginning balance at Feb. 01, 2025 $ 4,552   3 300 6,499   (1,801) (449)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 135              
Ending balance at Nov. 01, 2025 4,328   3 260 6,433   (1,920) (448)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total other comprehensive income, net of tax effect 1              
Beginning balance at May. 03, 2025 4,451   3 235 6,485   (1,823) (449)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 87       87      
Common stock dividends (50)     1 (51)      
Stock repurchases (52)           (52)  
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 15     15        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0     (4)     4  
Ending balance at Aug. 02, 2025 $ 4,451   3 247 6,521   (1,871) (449)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock dividends (usd per share) $ 0.1824              
Net income $ 11       11      
Common stock dividends (99)       (99)      
Stock repurchases (51)           (51)  
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 15     15        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0     (2)     2  
Ending balance at Nov. 01, 2025 $ 4,328   $ 3 $ 260 $ 6,433   $ (1,920) (448)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock dividends (usd per share) $ 0.3648              
Total other comprehensive income, net of tax effect $ 1             $ 1
[1] Represents the cumulative-effect adjustment for the change in inventory valuation method