Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.7.0.1
Stockholders' Equity (Tables)
6 Months Ended
Jul. 29, 2017
Stockholders' Equity Note [Abstract]  
Schedule of Components in Stockholders' Equity
The following table shows the change in the components of stockholders’ equity for the six months ended July 29, 2017:
 
(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 28, 2017
308.3

 
$
154

 
$
4,679

 
$
(3,006
)
 
$
(473
)
 
$
1,354

Net income/(loss)

 

 

 
(242
)
 

 
(242
)
Other comprehensive income/(loss)

 

 

 

 
27

 
27

Stock-based compensation and other
2.0

 
1

 
15

 

 

 
16

July 29, 2017
310.3

 
$
155

 
$
4,694

 
$
(3,248
)
 
$
(446
)
 
$
1,155

Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The following table shows the changes in accumulated other comprehensive income/(loss) balances for the six months ended July 29, 2017:
($ 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 28, 2017
$
(421
)
 
$
(33
)
 
$
(2
)
 
$
(17
)
 
$
(473
)
Other comprehensive income/(loss) before reclassifications
22

 

 
2

 
(6
)
 
18

Amounts reclassified from accumulated other comprehensive income

 
5

 

 
4

 
9

July 29, 2017
$
(399
)
 
$
(28
)
 
$

 
$
(19
)
 
$
(446
)