XML 19 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED INCOME STATEMENTS - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Income Statement [Abstract]      
Net sales $ 22,245.5 $ 20,719.2 $ 15,498.4
Cost of sales 15,223.6 14,324.5 10,841.7
Gross profit 7,021.9 6,394.7 4,656.7
Selling, general and administrative expenses, excluding Receivable impairment 5,004.3 4,689.9 3,607.0
Receivable impairment 18.5 0.0 0.0
Selling, general and administrative expenses 5,022.8 4,689.9 3,607.0
Operating income 1,999.1 1,704.8 1,049.7
Interest expense, net 301.8 375.5 599.4
Other (income) expense, net (6.7) (0.1) 2.1
Income before income taxes 1,704.0 1,329.4 448.2
Provision for income taxes (10.3) 433.2 165.8
Net income $ 1,714.3 $ 896.2 $ 282.4
Net income per share:      
Basic net income per share (usd per share) $ 7.24 $ 3.80 $ 1.27
Diluted net income per share (usd per share) $ 7.21 $ 3.78 $ 1.26