Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.8.0.1
Stockholders' Equity (Tables)
3 Months Ended
May 05, 2018
Stockholders' Equity Note [Abstract]  
Schedule of Components in Stockholders' Equity
The following table shows the change in the components of stockholders’ equity for the three months ended May 5, 2018:
(in millions)
Number
of
Common
Shares
 
Common
Stock
 
Additional
Paid-in
Capital
 
Reinvested
Earnings/
(Accumulated
Deficit)
 
Accumulated
Other
Comprehensive
Income/(Loss)
 
Total
Stockholders’
Equity
February 3, 2018
312.0

 
$
156

 
$
4,705

 
$
(3,118
)
 
$
(360
)
 
$
1,383

Net income/(loss)

 

 

 
(78
)
 

 
(78
)
Other comprehensive income/(loss)

 

 

 

 
6

 
6

Stock-based compensation and other
2.3

 
1

 
3

 

 

 
4

May 5, 2018
314.3

 
$
157

 
$
4,708

 
$
(3,196
)
 
$
(354
)
 
$
1,315

Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The following table shows the changes in accumulated other comprehensive income/(loss) balances for the three months ended May 5, 2018:
($ in millions)
Net  Actuarial
Gain/(Loss)
 
Prior Service
Credit/(Cost)
 
Gain/(Loss) on Cash Flow Hedges
 
Accumulated
Other
Comprehensive
Income/(Loss)
February 3, 2018
$
(330
)
 
$
(26
)
 
$
(4
)
 
$
(360
)
Other comprehensive income/(loss) before reclassifications

 

 
5

 
5

Amounts reclassified from accumulated other comprehensive income

 
1

 

 
1

May 5, 2018
$
(330
)
 
$
(25
)
 
$
1

 
$
(354
)