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Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Net Sales $ 4,823 $ 2,618 $ 2,755 $ 2,437 $ 4,489 $ 2,581 $ 2,890 $ 2,614 $ 12,632 $ 12,574 $ 12,154
Costs of Goods Sold, Buying and Occupancy                 7,673 7,449 6,950
Gross Profit 2,040 989 1,028 903 1,944 1,025 1,113 1,043 4,959 5,125 5,204
General, Administrative and Store Operating Expenses                 3,231 3,122 3,012
Operating Income 987 232 301 209 988 284 408 323 1,728 2,003 [1] 2,192 [1]
Interest Expense                 406 394 334
Other Income (Loss)                 (10) 87 76
Income Before Income Taxes 842 135 217 118 893 190 380 233 1,312 1,696 1,934
Provision for Income Taxes                 329 538 681
Net Income $ 664 $ 86 $ 139 $ 94 $ 632 $ 122 $ 252 $ 152 $ 983 $ 1,158 $ 1,253
Net Income Per Basic Share $ 2.36 $ 0.30 $ 0.48 $ 0.33 $ 2.21 $ 0.43 $ 0.88 $ 0.53 $ 3.46 $ 4.04 $ 4.30
Net Income Per Diluted Share $ 2.33 $ 0.30 $ 0.48 $ 0.33 $ 2.18 $ 0.42 $ 0.87 $ 0.52 $ 3.42 $ 3.98 $ 4.22
[1] Assets are allocated to the operating segments based on decision making authority relevant to the applicable assets.