XML 20 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Income Statements - USD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May 02, 2015
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Income Statement [Abstract]                              
Sales $ 2,293.1 $ 1,156.9 $ 1,399.6 $ 1,403.4 $ 2,269.9 $ 1,186.2 $ 1,373.4 $ 1,578.9         $ 6,253.0 $ 6,408.4 $ 6,550.2
Cost of sales                         (4,063.0) (4,047.6) (4,109.8)
Gross margin 919.8 321.1 457.9 491.2 945.5 350.0 464.9 600.4         2,190.0 2,360.8 2,440.4
Selling, general and administrative expenses                         (1,872.2) (1,880.2) (1,987.6)
Credit transaction, net                         1.3 0.0 0.0
Other operating income, net                         260.8 282.6 250.9
Operating income                         579.9 763.2 703.7
Interest expense, net                         (52.7) (49.4) (45.9)
Income before income taxes                         527.2 713.8 657.8
Income taxes                         (7.9) (170.6) (189.9)
Net income $ 343.0 $ (12.1) $ 85.2 $ 70.3 $ 287.8 $ 14.8 $ 81.9 $ 146.8         519.3 543.2 467.9
Dividends on redeemable convertible preferred shares                         (32.9) (11.9) 0.0
Net income attributable to common shareholders                         $ 486.4 $ 531.3 $ 467.9
Earnings per common share:                              
Earnings per share: basic (usd per share) $ 5.70 $ (0.20) $ 1.34 $ 1.03 $ 4.17 $ 0.20 $ 1.06 $ 1.87         $ 7.72 $ 7.13 $ 5.89
Earnings per share: diluted (usd per share) 5.24 (0.20) 1.33 1.03 3.92 0.20 1.06 1.87         $ 7.44 $ 7.08 $ 5.87
Weighted average common shares outstanding:                              
Weighted average common shares outstanding: basic (in shares)                         63.0 74.5 79.5
Weighted average common shares outstanding: diluted (in shares)                         69.8 76.7 79.7
Dividends declared per common share (usd per share) $ 0.31 $ 0.31 $ 0.31 $ 0.31 $ 0.26 $ 0.26 $ 0.26 $ 0.26 $ 0.22 $ 0.22 $ 0.22 $ 0.22 $ 1.24 $ 1.04 $ 0.88