XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Net Sales $ 3,942 $ 3,829 $ 11,130 $ 10,937
Cost of goods sold and occupancy expenses 2,272 2,194 6,476 6,322
Gross profit 1,670 1,635 4,654 4,615
Operating Expenses 1,336 1,280 3,768 3,762
Operating income (loss) 334 355 886 853
Interest Expense 23 23 69 68
Interest income (26) (29) (79) (80)
Income (Loss) before income taxes 337 361 896 865
Income taxes 101 87 251 227
Net income (loss) $ 236 $ 274 $ 645 $ 638
Weighted-average number of shares - basic (in shares) 372 377 373 376
Weighted-average number of shares - diluted (in shares) 380 383 382 383
Earnings (loss) per share - basic (in dollars per share) $ 0.63 $ 0.73 $ 1.73 $ 1.70
Earnings (loss) per share - diluted (in dollars per share) $ 0.62 $ 0.72 $ 1.69 $ 1.67