XML 76 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Income Statement [Abstract]        
Net Sales $ 2,516 $ 2,399 $ 4,784 $ 4,553
Costs of Goods Sold, Buying and Occupancy (1,527) (1,457) (2,854) (2,709)
Gross Profit 989 942 1,930 1,844
General, Administrative and Store Operating Expenses (631) (637) (1,261) (1,246)
Operating Income 358 305 669 598
Interest Expense (77) (79) (156) (157)
Other Income (Loss) 1 3 4 1
Income (Loss) Before Income Taxes 282 229 517 442
Provision for Income Taxes 104 86 196 174
Net Income $ 178 $ 143 $ 321 $ 268
Net Income Per Basic Share $ 0.62 $ 0.50 $ 1.11 $ 0.92
Net Income Per Diluted Share $ 0.61 $ 0.49 $ 1.09 $ 0.90
Dividends Per Share $ 0.30 $ 0.25 $ 0.60 $ 0.50