v2.4.1.9

Consolidated Statements of Income (USD $) In Millions, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 31, 2015 | Feb. 01, 2014 | Feb. 02, 2013
Income Statement [Abstract] |  |  |
Net sales | $ 28,105 us-gaap_SalesRevenueNet | $ 27,931 us-gaap_SalesRevenueNet | $ 27,686 us-gaap_SalesRevenueNet
Cost of sales | (16,863)us-gaap_CostOfGoodsAndServicesSold | (16,725)us-gaap_CostOfGoodsAndServicesSold | (16,538)us-gaap_CostOfGoodsAndServicesSold
Gross margin | 11,242 us-gaap_GrossProfit | 11,206 us-gaap_GrossProfit | 11,148 us-gaap_GrossProfit
Selling, general and administrative expenses | (8,355)us-gaap_SellingGeneralAndAdministrativeExpense | (8,440)us-gaap_SellingGeneralAndAdministrativeExpense | (8,482)us-gaap_SellingGeneralAndAdministrativeExpense
Impairments, store closing and other costs | (87)m_Impairmentsstoreclosingandothercosts | (88)m_Impairmentsstoreclosingandothercosts | (5)m_Impairmentsstoreclosingandothercosts
Operating income (loss) | 2,800 us-gaap_OperatingIncomeLoss | 2,678 us-gaap_OperatingIncomeLoss | 2,661 us-gaap_OperatingIncomeLoss
Interest expense | (395)us-gaap_InterestExpense | (390)us-gaap_InterestExpense | (425)us-gaap_InterestExpense
Premium on early retirement of debt | (17)us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | (137)us-gaap_GainsLossesOnExtinguishmentOfDebt
Interest income | 2 us-gaap_InvestmentIncomeInterest | 2 us-gaap_InvestmentIncomeInterest | 3 us-gaap_InvestmentIncomeInterest
Income (loss) before income taxes | 2,390 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,290 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,102 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Federal, state and local income tax expense | (864)us-gaap_IncomeTaxExpenseBenefit | (804)us-gaap_IncomeTaxExpenseBenefit | (767)us-gaap_IncomeTaxExpenseBenefit
Net income | $ 1,526 us-gaap_NetIncomeLoss | $ 1,486 us-gaap_NetIncomeLoss | $ 1,335 us-gaap_NetIncomeLoss
Basic earnings per share | $ 4.30 us-gaap_EarningsPerShareBasic | $ 3.93 us-gaap_EarningsPerShareBasic | $ 3.29 us-gaap_EarningsPerShareBasic
Diluted earnings per share | $ 4.22 us-gaap_EarningsPerShareDiluted | $ 3.86 us-gaap_EarningsPerShareDiluted | $ 3.24 us-gaap_EarningsPerShareDiluted

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629 + Details
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