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Consolidated Statements of Income (USD $)
In Millions, except Per Share data
3 Months Ended
Apr. 30, 2011
May 01, 2010
Consolidated Statements of Income    
Net sales $ 5,889 $ 5,574
Cost of sales (3,586) (3,378)
Gross margin 2,303 2,196
Selling, general and administrative expenses (1,973) (1,993)
Operating income (loss) 330 203
Interest expense (117) (163)
Interest income 1 1
Income (loss) before income taxes 214 41
Federal, state and local income tax benefit (expense) (83) (18)
Net income (loss) $ 131 $ 23
Basic earnings per share $ 0.31 $ 0.05
Diluted earnings per share $ 0.30 $ 0.05