XML 49 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements Of Income (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Consolidated Statements Of Income        
Net sales $ 5,939 $ 5,537 $ 11,828 $ 11,111
Cost of sales (3,457) (3,214) (7,043) (6,592)
Gross margin 2,482 2,323 4,785 4,519
Selling, general and administrative expenses (1,976) (1,953) (3,949) (3,946)
Operating income 506 370 836 573
Interest expense (112) (131) (229) (294)
Interest income 1 1 2 2
Income before income taxes 395 240 609 281
Federal, state and local income tax expense (154) (93) (237) (111)
Net income $ 241 $ 147 $ 372 $ 170
Basic earnings per share $ 0.56 $ 0.35 $ 0.87 $ 0.40
Diluted earnings per share $ 0.55 $ 0.35 $ 0.86 $ 0.40