XML 14 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements Of Income - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Income Statement [Abstract]        
Net Sales $ 2,755 $ 2,890 $ 5,192 $ 5,504
Costs of Goods Sold, Buying and Occupancy (1,727) (1,777) (3,261) (3,348)
Gross Profit 1,028 1,113 1,931 2,156
General, Administrative and Store Operating Expenses (727) (705) (1,421) (1,424)
Operating Income 301 408 510 732
Interest Expense (101) (101) (201) (199)
Other Income 17 73 27 80
Income Before Income Taxes 217 380 336 613
Provision for Income Taxes 78 128 103 208
Net Income $ 139 $ 252 $ 233 $ 405
Net Income Per Basic Share $ 0.48 $ 0.88 $ 0.81 $ 1.41
Net Income Per Diluted Share 0.48 0.87 0.81 1.39
Dividends Per Share $ 0.60 $ 0.60 $ 1.20 $ 3.20