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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
[1]
Aug. 04, 2018
Jul. 29, 2017
[1]
Income Statement [Abstract]        
Net sales $ 4,310 $ 4,147 $ 8,263 $ 7,962
Other revenue 260 248 515 498
Total revenue 4,570 4,395 8,778 8,460
Cost of merchandise sold 2,605 2,525 5,101 4,953
Operating expenses:        
Selling, general and administrative 1,272 1,220 2,532 2,434
Depreciation and amortization 241 243 483 482
Operating income 452 407 662 591
Interest expense, net 65 75 135 150
Loss on extinguishment of debt     42  
Income before income taxes 387 332 485 441
Provision for income taxes 95 124 117 167
Net income $ 292 $ 208 $ 368 $ 274
Net income per share:        
Basic $ 1.77 $ 1.24 $ 2.23 $ 1.62
Diluted $ 1.76 $ 1.24 $ 2.21 $ 1.62
[1] Refer to Note 2 for details on the adoption of the new revenue recognition accounting standard and the impact on previously reported results.