XML 21 R3.htm IDEA: XBRL DOCUMENT v3.24.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Income Statement [Abstract]      
Net sales $ 23,092 $ 24,442 $ 24,460
Other revenue 774 1,007 939
Total revenue 23,866 25,449 25,399
Cost of sales (14,143) (15,306) (14,956)
Selling, general and administrative expenses (8,375) (8,461) (8,154)
Gains on sale of real estate 61 89 91
Impairment, restructuring and other costs (1,027) (41) (30)
Operating income 382 1,730 2,350
Benefit plan income, net 11 20 66
Settlement charges (134) (39) (96)
Interest expense, net (135) (162) (255)
Losses on early retirement of debt 0 (31) (199)
Income before income taxes 124 1,518 1,866
Federal, state and local income tax expense (19) (341) (436)
Net income $ 105 $ 1,177 $ 1,430
Basic earnings per share (in dollars per share) $ 0.38 $ 4.28 $ 4.66
Diluted earnings per share (in dollars per share) $ 0.38 $ 4.19 $ 4.55