Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

v3.19.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance at Beginning of Year (in shares) at Jan. 30, 2016   235,000,000      
Balance at Beginning of Year at Jan. 30, 2016 $ 4,406.9 $ 2.4 $ 2,391.2 $ (43.1) $ 2,056.4
Statement of Stockholders' Equity [Roll Forward]          
Net income (loss) 896.2       896.2
Total other comprehensive income (loss) 5.5     5.5  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100,000      
Issuance of stock under Employee Stock Purchase Plan 8.0   8.0    
Exercise of stock options, including income tax benefit (in shares)   600,000      
Exercise of stock options, including income tax benefit 33.5   33.5    
Stock-based compensation, net (in shares)   400,000      
Stock-based compensation, net , including income tax benefit 39.4   39.4    
Balance at End of Year (in shares) at Jan. 28, 2017   236,100,000      
Balance at End of Period at Jan. 28, 2017 5,389.5 $ 2.4 2,472.1 (37.6) 2,952.6
Statement of Stockholders' Equity [Roll Forward]          
Net income (loss) 1,714.3       1,714.3
Total other comprehensive income (loss) 5.3     5.3  
Issuance of stock under Employee Stock Purchase Plan (in shares)   200,000      
Issuance of stock under Employee Stock Purchase Plan 8.4   8.4    
Exercise of stock options, including income tax benefit (in shares)   500,000      
Exercise of stock options, including income tax benefit 26.6   26.6    
Stock-based compensation, net (in shares)   500,000      
Stock-based compensation, net , including income tax benefit 38.2   38.2    
Balance at End of Year (in shares) at Feb. 03, 2018   237,300,000      
Balance at End of Period at Feb. 03, 2018 7,182.3 $ 2.4 2,545.3 (32.3) 4,666.9
Statement of Stockholders' Equity [Roll Forward]          
Net income (loss) (1,590.8)       (1,590.8)
Total other comprehensive income (loss) (6.0)     (6.0)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   200,000      
Issuance of stock under Employee Stock Purchase Plan $ 10.0   10.0    
Exercise of stock options, including income tax benefit (in shares) 136,073 100,000      
Exercise of stock options, including income tax benefit $ 7.5   7.5    
Stock-based compensation, net (in shares)   500,000      
Stock-based compensation, net , including income tax benefit 39.9   39.9    
Balance at End of Year (in shares) at Feb. 02, 2019   238,100,000      
Balance at End of Period at Feb. 02, 2019 $ 5,642.9 $ 2.4 $ 2,602.7 $ (38.3) $ 3,076.1