XML 34 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements Of Earnings - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Income Statement [Abstract]        
Net sales $ 3,778 $ 3,980 $ 7,127 $ 7,450
Credit card revenues, net 94 87 188 179
Total revenues 3,872 4,067 7,315 7,629
Cost of sales and related buying and occupancy costs (2,476) (2,589) (4,704) (4,877)
Selling, general and administrative expenses (1,180) (1,232) (2,319) (2,353)
Earnings before interest and income taxes 216 246 292 399
Interest expense, net (23) (28) (46) (56)
Earnings before income taxes 193 218 246 343
Income tax expense (52) (56) (69) (94)
Net earnings $ 141 $ 162 $ 177 $ 249
Earnings per share:        
Basic (in dollars per share) $ 0.91 $ 0.97 $ 1.14 $ 1.48
Diluted (in dollars per share) $ 0.90 $ 0.95 $ 1.14 $ 1.46
Weighted-average shares outstanding:        
Basic (in shares) 155.0 167.8 155.0 167.8
Diluted (in shares) 155.6 170.3 155.9 170.3