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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Net sales $ 1,014 $ 996 $ 2,884 $ 2,806
Cost of sales and occupancy expense 611 594 1,730 1,683
Gross profit 403 402 1,154 1,123
Selling, general, and administrative expense 278 279 790 774
Related party expenses 3 3 10 10
Store pre-opening costs 3 2 5 4
Operating income 119 118 349 335
Interest expense 60 62 187 188
Loss on early extinguishment of debt 3 1 3 16
Other (income) and expense, net   4 (1) 4
Income before income taxes 56 51 160 127
Provision for income taxes 20 19 58 48
Net income 36 32 102 79
Other comprehensive income, net of tax:        
Foreign currency translation adjustment   (1)    
Comprehensive income $ 36 $ 31 $ 102 $ 79