SEC EDGAR · 10-K

10-K – 2026-03-12 – R7.htm

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Periodens resultat
  • Net Income | 878
  • Net Income | 798
  • Net Income | $ 649
  • - Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Eget kapital
  • Increase (Decrease) in Stockholders' Equity [Roll Forward]
Antal aktier
  • - Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
  • - Definition Number of shares that have been repurchased during the period and are being held in treasury.

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Consolidated Statements of Total Equity (Deficit) - USD ($)
shares in Millions, $ in Millions

Total

Other Share Repurchase Program

Common Stock

Common Stock

Other Share Repurchase Program

Paid-In Capital

Accumulated Other Comprehensive Income

Retained Earnings (Accumulated Deficit)

Treasury Stock, at Average Cost

Treasury Stock, at Average Cost

Other Share Repurchase Program

Noncontrolling Interest

Increase (Decrease) in Stockholders' Equity [Roll Forward]
 

 

 

 

 

 

 

 

 

 

Ending Balance (in shares)
 

 

229

 

 

 

 

 

 

 

Beginning Balance (in shares) at Jan. 28, 2023
 

 

229

 

 

 

 

 

 

 

Beginning Balance at Jan. 28, 2023
$ (2,205)

 

$ 122

 

$ 817

$ 78

$ (2,401)

$ (822)

 

$ 1

Increase (Decrease) in Stockholders' Equity [Roll Forward]
 

 

 

 

 

 

 

 

 

 

Net Income
878

 

 

 

 

 

878

 

 

 

Other Comprehensive Income (Loss)
(3)

 

 

 

 

(3)

 

 

 

 

Total Comprehensive Income
875

 

 

 

 

(3)

878

 

 

 

Cash Dividends
(182)

 

 

 

 

 

(182)

 

 

 

Repurchase of Common Stock (in shares)
 

 

 

(4)

 

 

 

 

 

 

Repurchases of Common Stock
 

$ (149)

 

 

 

 

 

 

$ (149)

 

Treasury Share Retirement
0

 

(2)

 

(14)

 

(133)

149

 

 

Share-based Compensation and Other
35

 

 

 

35

 

 

 

 

 

Ending Balance at Feb. 03, 2024
(1,626)

 

$ 120

 

838

75

(1,838)

(822)

 

1

Increase (Decrease) in Stockholders' Equity [Roll Forward]
 

 

 

 

 

 

 

 

 

 

Ending Balance (in shares)
 

 

225

 

 

 

 

 

 

 

Beginning Balance (in shares) at Feb. 03, 2024
 

 

225

 

 

 

 

 

 

 

Increase (Decrease) in Stockholders' Equity [Roll Forward]
 

 

 

 

 

 

 

 

 

 

Net Income
798

 

 

 

 

 

798

 

 

 

Other Comprehensive Income (Loss)
(4)

 

 

 

 

(4)

 

 

 

 

Total Comprehensive Income
794

 

 

 

 

(4)

798

 

 

 

Cash Dividends
(177)

 

 

 

 

 

(177)

 

 

 

Repurchase of Common Stock (in shares)
 

 

 

(10)

 

 

 

 

 

 

Repurchases of Common Stock
(400)

(400)

 

 

 

 

 

 

(400)

 

Treasury Share Retirement
0

 

$ (5)

 

(34)

 

(361)

400

 

 

Share-based Compensation and Other (in shares)
 

 

1

 

 

 

 

 

 

 

Share-based Compensation and Other
26

 

$ 0

 

25

 

 

 

 

1

Ending Balance at Feb. 01, 2025
$ (1,383)

 

$ 115

 

829

71

(1,578)

(822)

 

2

Increase (Decrease) in Stockholders' Equity [Roll Forward]
 

 

 

 

 

 

 

 

 

 

Ending Balance (in shares)
216

 

216

 

 

 

 

 

 

 

Beginning Balance (in shares) at Feb. 01, 2025
216

 

216

 

 

 

 

 

 

 

Increase (Decrease) in Stockholders' Equity [Roll Forward]
 

 

 

 

 

 

 

 

 

 

Net Income
$ 649

 

 

 

 

 

649

 

 

 

Other Comprehensive Income (Loss)
3

 

 

 

 

3

 

 

 

 

Total Comprehensive Income
652

 

 

 

 

3

649

 

 

 

Cash Dividends
(167)

 

 

 

 

 

(167)

 

 

 

Repurchase of Common Stock (in shares)
 

 

 

(15)

 

 

 

 

 

 

Repurchases of Common Stock
(400)

$ (400)

 

 

 

 

 

 

$ (400)

 

Treasury Share Retirement
0

 

$ (7)

 

(54)

 

(339)

400

 

 

Share-based Compensation and Other (in shares)
 

 

0

 

 

 

 

 

 

 

Share-based Compensation and Other
19

 

 

19

 

 

 

 

0

Ending Balance at Jan. 31, 2026
$ (1,279)

 

$ 108

 

$ 794

$ 74

$ (1,435)

$ (822)

 

$ 2

Increase (Decrease) in Stockholders' Equity [Roll Forward]
 

 

 

 

 

 

 

 

 

 

Ending Balance (in shares)
201

 

201

 

 

 

 

 

 

 

X

- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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