XML 14 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements Of Earnings - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
Income Statement [Abstract]        
Net sales $ 3,980 $ 3,717 $ 7,450 $ 6,996
Credit card revenues, net 87 76 179 152
Total revenues 4,067 3,793 7,629 7,148
Cost of sales and related buying and occupancy costs (2,589) (2,451) (4,877) (4,607)
Selling, general and administrative expenses (1,232) (1,125) (2,353) (2,173)
Earnings before interest and income taxes 246 217 399 368
Interest expense, net (28) (29) (56) (76)
Earnings before income taxes 218 188 343 292
Income tax expense (56) (78) (94) (119)
Net earnings $ 162 $ 110 $ 249 $ 173
Earnings per share:        
Basic (in dollars per share) $ 0.97 $ 0.66 $ 1.48 $ 1.04
Diluted (in dollars per share) $ 0.95 $ 0.65 $ 1.46 $ 1.02
Weighted-average shares outstanding:        
Basic (in shares) 167.8 166.4 167.8 166.8
Diluted (in shares) 170.3 168.5 170.3 168.8