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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Income Statement [Abstract]        
Net Sales $ 1,681 $ 1,702 $ 4,854 $ 3,716
Costs of Goods Sold, Buying and Occupancy (842) (839) (2,445) (2,027)
Gross Profit 839 863 2,409 1,689
General, Administrative and Store Operating Expenses (430) (427) (1,279) (954)
Operating Income 409 436 1,130 735
Interest Expense (91) (119) (301) (317)
Other Loss (91) (52) (196) (47)
Income from Continuing Operations Before Income Taxes 227 265 633 371
Provision for Income Taxes 50 69 150 63
Net Income from Continuing Operations 177 196 483 308
Income (Loss) from Discontinued Operations, Net of Tax (89) 135 256 (324)
Net Income (Loss) $ 88 $ 331 $ 739 [1] $ (16) [1]
Net Income (Loss) per Basic Share        
Continuing Operations (in USD per share) $ 0.67 $ 0.70 $ 1.77 $ 1.11
Discontinued Operations (in USD per share) (0.34) 0.48 0.94 (1.17)
Total Net Income (Loss) Per Basic Share (in USD per share) 0.33 1.19 2.71 (0.06)
Net Income (Loss) per Diluted Share        
Continuing Operations (in USD per share) 0.66 0.69 1.74 1.10
Discontinued Operations (in USD per share) (0.33) 0.48 0.92 (1.15)
Total Net Income (Loss) Per Diluted Share (in USD per share) 0.33 1.17 2.67 (0.06)
Dividends Per Share (in USD per share) $ 0.15 $ 0 $ 0.30 $ 0.30
[1] The cash flows related to discontinued operations have not been segregated. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.