CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified	3 Months Ended
	Apr. 28, 2012	Apr. 30, 2011
Sales	$ 1,578	$ 1,452
Cost of sales	1,041	977
Selling, general and administrative expenses	306	298
Depreciation and amortization	29	27
Interest expense, net	1	2
Other income, net		(1)	[1]
Costs and Expenses, Total	1,377	1,303
Income before income taxes	201	149
Income tax expense	73	55
Net income	$ 128	$ 94
Basic earnings per share:
Net income	$ 0.84	$ 0.61
Weighted-average common shares outstanding	151.8	154.4
Diluted earnings per share:
Net income	$ 0.83	$ 0.60
Weighted-average common shares assuming dilution	154.3	155.7

[1] Other income includes non-operating items, such as gains from insurance recoveries, gains on the repurchase and retirement of bonds, royalty income, the changes in fair value, premiums paid and realized gains associated with foreign currency option contracts. The amount for the thirteen weeks ended April 30, 2011 primarily represents a lease termination gain related to the sale of a leasehold interest in Europe and royalty income from the Company's franchise operations.