Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity

v3.5.0.2
Stockholders' Equity
6 Months Ended
Jul. 30, 2016
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
Stockholders’ Equity
The following table shows the change in the components of stockholders’ equity for the six months ended July 30, 2016:
 
(in millions)
Number
of
Common
Shares
 
Common
Stock
 
Additional
Paid-in
Capital
 
Reinvested
Earnings/
(Accumulated
Deficit)
 
Accumulated
Other
Comprehensive
Income/(Loss)
 
Total
Stockholders’
Equity
January 30, 2016
306.1

 
$
153

 
$
4,654

 
$
(3,007
)
 
$
(491
)
 
$
1,309

Net income/(loss)

 

 

 
(124
)
 

 
(124
)
Other comprehensive income/(loss)

 

 

 

 
(3
)
 
(3
)
Stock-based compensation and other
1.5

 
1

 
14

 

 

 
15

July 30, 2016
307.6

 
$
154

 
$
4,668

 
$
(3,131
)
 
$
(494
)
 
$
1,197






Accumulated Other Comprehensive Income/(Loss)
The following table shows the changes in accumulated other comprehensive income/(loss) balances for the six months ended July 30, 2016:
($ in millions)
Net  Actuarial
Gain/(Loss)
 
Prior Service
Credit/(Cost)
 
Foreign Currency Translation
 
Gain/(Loss) on Cash Flow Hedges
 
Accumulated
Other
Comprehensive
Income/(Loss)
January 30, 2016
$
(423
)
 
$
(38
)
 
$
(2
)
 
$
(28
)
 
$
(491
)
Other comprehensive income/(loss) before reclassifications

 
8

 

 
(13
)
 
(5
)
Amounts reclassified from accumulated other comprehensive income
(4
)
 

 

 
6

 
2

July 30, 2016
$
(427
)
 
$
(30
)
 
$
(2
)
 
$
(35
)
 
$
(494
)