SEC EDGAR · 10-Q

10-Q – 2025-11-20 – R34.htm

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  • Net Income Per Share and Shareholders’ Equity (Deficit) - Dividends (Details) - USD ($) | $ / shares in Units, $ in Millions
  • Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]
  • - Definition Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]
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  • Net Income Per Share and Shareholders’ Equity (Deficit) - Dividends (Details) - USD ($) | $ / shares in Units, $ in Millions
  • Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]
  • - Definition Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]

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Net Income Per Share and Shareholders’ Equity (Deficit) - Dividends (Details) - USD ($)
$ / shares in Units, $ in Millions

3 Months Ended
9 Months Ended

Nov. 01, 2025

Aug. 02, 2025

May 03, 2025

Nov. 02, 2024

Aug. 03, 2024

May 04, 2024

Nov. 01, 2025

Nov. 02, 2024

Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]
 

 

 

 

 

 

 

 

Dividends Per Share (in USD per share)
$ 0.20

$ 0.20

$ 0.20

$ 0.20

$ 0.20

$ 0.20

$ 0.60

$ 0.60

Total Paid
$ 41

$ 42

$ 43

$ 44

$ 45

$ 45

$ 126

$ 134

X

- Definition Net Income Per Share and Shareholders’ Equity (Deficit) [Abstract]

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- Definition Aggregate dividends declared during the period for each share of common stock outstanding.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 15
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-15

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