XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Net sales $ 19,023us-gaap_SalesRevenueNet $ 19,031us-gaap_SalesRevenueNet $ 19,279us-gaap_SalesRevenueNet
Cost of merchandise sold 12,098us-gaap_CostOfGoodsSold 12,087us-gaap_CostOfGoodsSold 12,289us-gaap_CostOfGoodsSold
Gross margin 6,925us-gaap_GrossProfit 6,944us-gaap_GrossProfit 6,990us-gaap_GrossProfit
Operating expenses:      
Selling, general and administrative 4,350us-gaap_SellingGeneralAndAdministrativeExpense 4,313us-gaap_SellingGeneralAndAdministrativeExpense 4,267us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization 886us-gaap_DepreciationAndAmortization 889us-gaap_DepreciationAndAmortization 833us-gaap_DepreciationAndAmortization
Operating income 1,689us-gaap_OperatingIncomeLoss 1,742us-gaap_OperatingIncomeLoss 1,890us-gaap_OperatingIncomeLoss
Interest expense, net 340us-gaap_InterestIncomeExpenseNet 338us-gaap_InterestIncomeExpenseNet 329us-gaap_InterestIncomeExpenseNet
Income before income taxes 1,349us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,404us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,561us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 482us-gaap_IncomeTaxExpenseBenefit 515us-gaap_IncomeTaxExpenseBenefit 575us-gaap_IncomeTaxExpenseBenefit
Net income $ 867us-gaap_NetIncomeLoss $ 889us-gaap_NetIncomeLoss $ 986us-gaap_NetIncomeLoss
Net income per share:      
Basic (in dollars per share) $ 4.28us-gaap_EarningsPerShareBasic $ 4.08us-gaap_EarningsPerShareBasic $ 4.19us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 4.24us-gaap_EarningsPerShareDiluted $ 4.05us-gaap_EarningsPerShareDiluted $ 4.17us-gaap_EarningsPerShareDiluted
Common Stock, Dividends, Per Share, Declared $ 1.56us-gaap_CommonStockDividendsPerShareDeclared $ 1.40us-gaap_CommonStockDividendsPerShareDeclared $ 1.28us-gaap_CommonStockDividendsPerShareDeclared