XML 14 R2.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Income Statement [Abstract]        
Net Sales $ 1,526 $ 1,559 $ 2,910 $ 2,955
Costs of Goods Sold, Buying and Occupancy (900) (937) (1,677) (1,737)
Gross Profit 626 622 1,233 1,218
General, Administrative and Store Operating Expenses (443) (434) (863) (849)
Operating Income 183 188 370 369
Interest Expense (77) (86) (159) (175)
Other Income 47 25 61 45
Income Before Income Taxes 153 127 272 239
Provision for Income Taxes 1 28 33 59
Net Income $ 152 $ 99 $ 239 $ 180
Net Income per Basic Share (in dollars per share) $ 0.68 $ 0.43 $ 1.07 $ 0.79
Net Income per Dilutive Share (in dollars per share) $ 0.68 $ 0.43 $ 1.06 $ 0.78