Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.8.0.1
Stockholders' Equity (Tables)
9 Months Ended
Oct. 28, 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 nine months ended October 28, 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)

 

 

 
(370
)
 

 
(370
)
Other comprehensive income/(loss)

 

 

 

 
70

 
70

Stock-based compensation and other
2.8

 
2

 
22

 

 

 
24

October 28, 2017
311.1

 
$
156

 
$
4,701

 
$
(3,376
)
 
$
(403
)
 
$
1,078

Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The following table shows the changes in accumulated other comprehensive income/(loss) balances for the nine months ended October 28, 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
53

 

 

 
(2
)
 
51

Amounts reclassified from accumulated other comprehensive income
8

 
6

 

 
5

 
19

October 28, 2017
$
(360
)
 
$
(27
)
 
$
(2
)
 
$
(14
)
 
$
(403
)