XML 14 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements Of Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Income Statement [Abstract]        
Net Sales $ 2,319 $ 2,902 $ 3,974 $ 5,530
Costs of Goods Sold, Buying and Occupancy (1,608) (1,919) (2,974) (3,614)
Gross Profit 711 983 1,000 1,916
General, Administrative and Store Operating Expenses (667) (808) (1,274) (1,588)
Operating Income (Loss) 44 175 (274) 328
Interest Expense (104) (95) (201) (194)
Other Income 0 (38) 3 (31)
Income (Loss) Before Income Taxes (60) 42 (472) 103
Provision (Benefit) for Income Taxes (11) 4 (126) 25
Net Income (Loss) $ (49) $ 38 $ (346) $ 78
Net Income Per Basic Share (in usd per share) $ (0.18) $ 0.14 $ (1.25) $ 0.28
Net Income Per Diluted Share (in usd per share) (0.18) 0.14 (1.25) 0.28
Dividends Per Share(in usd per share) $ 0 $ 0.3 $ 0.30 $ 0.60