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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Sales $ 1,780 $ 1,695 $ 3,767 $ 3,611
Cost of sales 1,193 1,142 2,484 2,388
Selling, general and administrative expenses 350 331 711 676
Depreciation and amortization 39 36 78 71
Interest expense, net 1 1 1 2
Other income [1] (1)   (3) (1)
Costs and Expenses, Total 1,582 1,510 3,271 3,136
Income before income taxes 198 185 496 475
Income tax expense 71 66 178 172
Net income $ 127 $ 119 $ 318 $ 303
Basic earnings per share $ 0.94 $ 0.85 $ 2.35 $ 2.17
Weighted-average shares outstanding 134.4 139.6 135.4 139.8
Diluted earnings per share $ 0.94 $ 0.84 $ 2.33 $ 2.14
Weighted-average shares outstanding, assuming dilution 135.5 141.3 136.6 141.7
[1] Other income includes non-operating items, such as lease termination gains, royalty income, insurance recoveries, and the changes in fair value, premiums paid, and realized gains associated with foreign currency option contracts.