XML 20 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]      
Sales $ 7,412 $ 7,151 $ 6,505
Cost of sales 4,907 4,777 4,372
Selling, general and administrative expenses 1,415 1,426 1,334
Depreciation and amortization 148 139 133
Litigation, impairment and other charges 105 4 2
Interest expense, net 4 5 5
Other income (4) (9) (4)
Costs and Expenses, Total 6,575 6,342 5,842
Income before income taxes 837 809 663
Income tax expense 296 289 234
Net income $ 541 $ 520 $ 429
Basic earnings per share $ 3.89 $ 3.61 $ 2.89
Weighted-average shares outstanding 139.1 143.9 148.4
Diluted earnings per share $ 3.84 $ 3.56 $ 2.85
Weighted-average shares outstanding, assuming dilution 140.8 146.0 150.5