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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Sales $ 1,886 $ 1,794 $ 5,653 $ 5,405
Cost of sales 1,246 1,187 3,730 3,575
Selling, general and administrative expenses 366 352 1,077 1,028
Depreciation and amortization 40 38 118 109
Impairment and litigation charges 6 100 6 100
Interest expense, net 1 1 2 3
Other income [1]   (1) (3) (2)
Costs and expenses, total 1,659 1,677 4,930 4,813
Income before income taxes 227 117 723 592
Income tax expense 70 37 248 209
Net income $ 157 $ 80 $ 475 $ 383
Basic earnings per share $ 1.18 $ 0.57 $ 3.53 $ 2.74
Weighted-average shares outstanding 132.9 139.3 134.6 139.6
Diluted earnings per share $ 1.17 $ 0.57 $ 3.50 $ 2.71
Weighted-average shares outstanding, assuming dilution 134.0 140.9 135.7 141.4
[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.