v3.25.3
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 Feb. 02, 2024   52      
Beginning Balance at Feb. 02, 2024 $ 1,785   $ 337 $ 1,432 $ 16
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 264     264  
Issuances of stock 14   14    
Other comprehensive income (loss), net of tax (6)       (6)
Cash dividends (57)     (57)  
Stock-based compensation, net of shares withheld for taxes [1] 13   13    
Repurchases of stock (in shares)   (3)      
Repurchases of stock (401)   (364) (37)  
Balance, ending (in shares) at Nov. 01, 2024   49      
Ending Balance at Nov. 01, 2024 1,612   0 1,602 10
Balance, beginning (in shares) at Aug. 02, 2024   50      
Beginning Balance at Aug. 02, 2024 1,625   63 1,551 11
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 106     106  
Issuances of stock 5   5    
Other comprehensive income (loss), net of tax (1)       (1)
Cash dividends (18)     (18)  
Stock-based compensation, net of shares withheld for taxes [1] 11   11    
Repurchases of stock (in shares)   (1)      
Repurchases of stock (116)   (79)    
Balance, ending (in shares) at Nov. 01, 2024   49      
Ending Balance at Nov. 01, 2024 $ 1,612   0 1,602 10
Balance, beginning (in shares) at Jan. 31, 2025 48 48      
Beginning Balance at Jan. 31, 2025 $ 1,577   0 1,565 12
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 273     273  
Issuances of stock 16   16    
Other comprehensive income (loss), net of tax (4)       (4)
Cash dividends (53)     (53)  
Stock-based compensation, net of shares withheld for taxes [1] 32   32    
Repurchases of stock (in shares)   (3)      
Repurchases of stock $ (329)   (48) (281)  
Balance, ending (in shares) at Oct. 31, 2025 45 45      
Ending Balance at Oct. 31, 2025 $ 1,512   0 1,504 8
Balance, beginning (in shares) at Aug. 01, 2025   46      
Beginning Balance at Aug. 01, 2025 1,517   0 1,508 9
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 78     78  
Issuances of stock 4   4    
Other comprehensive income (loss), net of tax (1)       (1)
Cash dividends (17)     (17)  
Stock-based compensation, net of shares withheld for taxes [1] 26   26    
Repurchases of stock (in shares)   (1)      
Repurchases of stock $ (95)   (30) (65)  
Balance, ending (in shares) at Oct. 31, 2025 45 45      
Ending Balance at Oct. 31, 2025 $ 1,512   $ 0 $ 1,504 $ 8
[1] During the three months ended October 31, 2025, there were no shares withheld for taxes related to stock-based compensation arrangements. During the three months ended November 1, 2024, shares withheld for taxes related to stock-based compensation arrangements amounted to $2 million. During the nine months ended October 31, 2025 and November 1, 2024, shares withheld for taxes related to stock-based compensation arrangements amounted to $19 million and $25 million, respectively.