Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions |
Common Stock Including Additional Paid in Capital [Member] |
Treasury Stock, Common [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Noncontrolling Interest [Member] |
Total |
| Balance (in shares) at Jan. 29, 2022 |
99,071
|
(2,050)
|
|
|
|
|
| Balance at Jan. 29, 2022 |
$ 770
|
$ (88)
|
$ 2,900
|
$ (343)
|
$ 4
|
$ 3,243
|
| Restricted stock issued (in shares) |
88
|
|
|
|
|
|
| Restricted stock issued |
|
|
|
|
|
0
|
| Issued under director and stock plans (in shares) |
74
|
|
|
|
|
|
| Issued under director and stock plans |
$ 2
|
|
|
|
|
2
|
| Share-based compensation expense |
$ 7
|
|
|
|
|
7
|
| Shares of common stock used to satisfy tax withholding obligations (in shares) |
|
(32)
|
|
|
|
|
| Shares of common stock used to satisfy tax withholding obligations |
|
$ (1)
|
|
|
|
(1)
|
| Net income |
|
|
133
|
|
(1)
|
132
|
| Cash dividends on common stock |
|
|
(38)
|
|
|
(38)
|
| Translation adjustment arising during the period, net of income tax (benefit)/expense of $- and $(1), respectively |
|
|
|
(44)
|
|
(44)
|
| Change in fair value of derivatives, net of income tax benefit of $-, and $-, respectively |
|
|
|
1
|
|
1
|
| Pension and postretirement adjustments, net of tax |
|
|
|
2
|
|
2
|
| Balance (in shares) at Apr. 30, 2022 |
99,233
|
(4,732)
|
|
|
|
|
| Balance at Apr. 30, 2022 |
$ 779
|
$ (178)
|
2,995
|
(384)
|
3
|
3,215
|
| Share repurchases (in shares) |
|
(2,650)
|
|
|
|
|
| Share repurchases |
|
$ (89)
|
|
|
|
(89)
|
| Balance (in shares) at Jan. 28, 2023 |
93,397
|
(1)
|
|
|
|
|
| Balance at Jan. 28, 2023 |
$ 760
|
$ 0
|
2,925
|
(392)
|
0
|
3,293
|
| Restricted stock issued (in shares) |
628
|
|
|
|
|
|
| Restricted stock issued |
|
|
|
|
|
0
|
| Issued under director and stock plans (in shares) |
151
|
|
|
|
|
|
| Issued under director and stock plans |
$ 4
|
|
|
|
|
4
|
| Share-based compensation expense |
2
|
|
|
|
|
2
|
| Shares of common stock used to satisfy tax withholding obligations (in shares) |
|
(260)
|
|
|
|
|
| Shares of common stock used to satisfy tax withholding obligations |
|
$ (10)
|
|
|
|
(10)
|
| Net income |
|
|
36
|
|
|
36
|
| Cash dividends on common stock |
|
|
(38)
|
|
|
(38)
|
| Translation adjustment arising during the period, net of income tax (benefit)/expense of $- and $(1), respectively |
|
|
|
(7)
|
|
(7)
|
| Change in fair value of derivatives, net of income tax benefit of $-, and $-, respectively |
|
|
|
|
|
1
|
| Pension and postretirement adjustments, net of tax |
|
|
|
2
|
|
2
|
| Balance (in shares) at Apr. 29, 2023 |
94,176
|
(261)
|
|
|
|
|
| Balance at Apr. 29, 2023 |
$ 766
|
$ (10)
|
$ 2,923
|
$ (396)
|
$ 0
|
$ 3,283
|