v2.4.1.9

Quarterly Results (unaudited) (Tables) | 12 Months Ended
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Jan. 31, 2015
Quarterly Financial Data [Abstract] |
Unaudited Quarterly Results for the Last Two Years | Unaudited quarterly results for the last two years were as follows:
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
| (millions, except per share data)
2014: |  |  |  |  |  |  |
Net sales | $ | 6,279 |  |  | $ | 6,267 |  |  | $ | 6,195 |  |  | $ | 9,364 |
Cost of sales | (3,836 | ) |  | (3,672 | ) |  | (3,766 | ) |  | (5,589 | )
Gross margin | 2,443 |  |  | 2,595 |  |  | 2,429 |  |  | 3,775 |
Selling, general and administrative expenses | (2,000 | ) |  | (2,024 | ) |  | (2,007 | ) |  | (2,324 | )
Impairments, store closing and other costs | — |  |  | — |  |  | — |  |  | (87 | )
Net income | 224 |  |  | 292 |  |  | 217 |  |  | 793 |
Basic earnings per share | .61 |  |  | .81 |  |  | .62 |  |  | 2.30 |
Diluted earnings per share | .60 |  |  | .80 |  |  | .61 |  |  | 2.26 |
2013: |  |  |  |  |  |  |
Net sales | $ | 6,387 |  |  | $ | 6,066 |  |  | $ | 6,276 |  |  | $ | 9,202 |
Cost of sales | (3,911 | ) |  | (3,533 | ) |  | (3,817 | ) |  | (5,464 | )
Gross margin | 2,476 |  |  | 2,533 |  |  | 2,459 |  |  | 3,738 |
Selling, general and administrative expenses | (2,041 | ) |  | (1,999 | ) |  | (2,099 | ) |  | (2,301 | )
Impairments, store closing and other costs | — |  |  | — |  |  | — |  |  | (88 | )
Net income | 217 |  |  | 281 |  |  | 177 |  |  | 811 |
Basic earnings per share | .56 |  |  | .73 |  |  | .47 |  |  | 2.21 |
Diluted earnings per share | .55 |  |  | .72 |  |  | .47 |  |  | 2.16 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
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