XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Earnings (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Net sales $ 2,918 $ 2,716 $ 5,453 $ 4,945
Credit card revenues 91 94 185 188
Total revenues 3,009 2,810 5,638 5,133
Cost of sales and related buying and occupancy costs (1,879) (1,723) (3,463) (3,108)
Earnings before interest and income taxes 290 320 570 592
Interest expense, net (40) (30) (80) (61)
Earnings before income taxes 250 290 490 531
Income tax expense (94) (115) (185) (211)
Net earnings 156 175 305 320
Earnings per share:        
Basic (in dollars per share) $ 0.76 $ 0.81 $ 1.48 $ 1.47
Diluted (in dollars per share) $ 0.75 $ 0.80 $ 1.45 $ 1.44
Weighted average shares outstanding:        
Basic (in shares) 205.2 215.9 206.3 217.5
Diluted (in shares) 208.7 220.3 210.0 221.8
Retail [Member]
       
Selling, general and administrative expenses (778) (708) (1,499) (1,319)
Credit [Member]
       
Selling, general and administrative expenses $ (62) $ (59) $ (106) $ (114)