Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

v3.20.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Balance at Beginning of Year (in shares) at Jan. 28, 2017   236,100,000      
Balance at Beginning of Year 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 (in shares)   500,000      
Exercise of stock options 26.6   26.6    
Stock-based compensation, net (in shares)   500,000      
Stock-based compensation, net 38.2   38.2    
Balance at End of Year (in shares) at Feb. 03, 2018   237,300,000      
Balance at End of Year 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 (in shares)   100,000      
Exercise of stock options 7.5   7.5    
Stock-based compensation, net (in shares)   500,000      
Stock-based compensation, net 39.9   39.9    
Balance at End of Year (in shares) at Feb. 02, 2019   238,100,000      
Balance at End of Year at Feb. 02, 2019 5,642.9 $ 2.4 2,602.7 (38.3) 3,076.1
Statement of Stockholders' Equity [Roll Forward]          
Net income (loss) 827.0       827.0
Total other comprehensive income (loss) (1.5)     (1.5)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100,000      
Issuance of stock under Employee Stock Purchase Plan $ 9.4   9.4    
Exercise of stock options (in shares) 73,383        
Exercise of stock options $ 5.8   5.8    
Stock-based compensation, net (in shares)   400,000      
Stock-based compensation, net 36.5   36.5    
Repurchase of stock (in shares)   (1,900,000)      
Repurchase of stock (200.0)   (200.0)    
Balance at End of Year (in shares) at Feb. 01, 2020   236,700,000      
Balance at End of Year at Feb. 01, 2020 $ 6,254.8 $ 2.4 $ 2,454.4 $ (39.8) $ 3,837.8