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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Sales $ 1,870 $ 1,886 $ 5,572 $ 5,653
Cost of sales 1,290 1,246 3,809 3,730
Selling, general and administrative expenses 368 366 1,078 1,077
Depreciation and amortization 44 40 127 118 [1]
Litigation and other charges 13 6 63 6
Income from operations 155 228 495 722
Interest (income) / expense, net 1 (1) 2
Other income [2] (1)   (2) (3)
Income before income taxes 156 227 498 723
Income tax expense 54 70 165 248
Net income $ 102 $ 157 $ 333 $ 475 [1]
Basic earnings per share $ 0.81 $ 1.18 $ 2.57 $ 3.53
Weighted-average shares outstanding 126.0 132.9 129.6 134.6
Diluted earnings per share $ 0.81 $ 1.17 $ 2.55 $ 3.50
Weighted-average shares outstanding, assuming dilution 126.4 134.0 130.3 135.7
[1] Amounts for the thirty-nine weeks ended October 29, 2016 have been revised from previously reported amounts to reflect the adoption of new accounting standards in the first quarter of 2017. For additional information, see the Recently Adopted Accounting Pronouncements note.
[2] 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 and losses associated with foreign currency option contracts.