XML 20 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Income (USD $)
In Millions, except Per Share data
3 Months Ended
Apr. 30, 2011
May 01, 2010
Condensed Consolidated Statements of Income    
Net sales $ 3,295 $ 3,329
Cost of goods sold and occupancy expenses 1,991 1,928
Gross profit 1,304 1,401
Operating expenses 918 927
Operating income 386 474
Interest expense (reversal) 6 (10)
Interest income (1) (1)
Income before income taxes 381 485
Income taxes 148 183
Net income $ 233 $ 302
Weighted-average number of shares - basic 583 668
Weighted-average number of shares - diluted 588 676
Earnings per share - basic $ 0.40 $ 0.45
Earnings per share - diluted $ 0.40 $ 0.45
Cash dividends declared and paid per share $ 0.1125 $ 0.10