XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
 3 Months Ended
May 03, 2025
May 04, 2024
Net Sales $ 3,463 $ 3,388
Cost of goods sold and occupancy expenses 2,015 1,991
Gross profit 1,448 1,397
Operating Expenses 1,188 1,192
Operating income (loss) 260 205
Interest Expense 23 21
Interest income (26) (24)
Income (Loss) before income taxes 263 208
Income taxes 70 50
Net income (loss) $ 193 $ 158
Weighted-average number of shares - basic (in shares) 375 374
Weighted-average number of shares - diluted (in shares) 382 383
Earnings (loss) per share - basic (in dollars per share) $ 0.51 $ 0.42
Earnings (loss) per share - diluted (in dollars per share) $ 0.51 $ 0.41