XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Income Statement [Abstract]    
Net sales $ 6,387 $ 6,143
Cost of sales (3,911) (3,757)
Gross margin 2,476 2,386
Selling, general and administrative expenses (2,041) (1,995)
Operating income (loss) 435 391
Interest expense (97) (113)
Interest income 0 1
Income (loss) before income taxes 338 279
Federal, state and local income tax expense (121) (98)
Net income (loss) $ 217 $ 181
Basic earnings per share $ 0.56 $ 0.43
Diluted earnings per share $ 0.55 $ 0.43