Quarterly Financial Information (Unaudited)

12 Months Ended

Feb. 02, 2013

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information (Unaudited)

Quarterly Financial Information (Unaudited)

Each quarterly period below was a 13-week accounting period, with the exception of the fourth quarter of 2012, which was a 14-week period.

	2012
	First		Second		Third		Fourth
	(In Millions, Except per Share Data)
Net sales	$	4,243	$	4,205	$	4,490	$	6,342
Gross margin	$	1,524	$	1,642	$	1,712	$	2,112
Net income	$	154	$	240	$	215	$	378
Basic shares	243		238		233		227
Basic net income per share	$	0.63	$	1.01	$	0.92	$	1.66
Diluted shares	245		239		235		228
Diluted net income per share	$	0.63	$	1.00	$	0.91	$	1.66

	2011
	First		Second		Third		Fourth
	(In Millions, Except per Share Data)
Net sales	$	4,162	$	4,248	$	4,376	$	6,018
Gross margin	$	1,586	$	1,728	$	1,688	$	2,177
Net income	$	201	$	299	$	211	$	455
Basic shares	288		276		264		251
Basic net income per share	$	0.70	$	1.08	$	0.80	$	1.82
Diluted shares	290		278		265		252
Diluted net income per share	$	0.69	$	1.08	$	0.80	$	1.81

Due to changes in stock prices during the year and timing of issuance of shares, the sum of quarterly net income per share may not equal the annual net income per share.