Selected Quarterly Data (Unaudited) (Tables)

12 Months Ended

Feb. 01, 2020

Quarterly Financial Information Disclosure [Abstract]

Schedule Of Quarterly Financial Information

	1st Quarter			2nd Quarter			3rd Quarter			4th Quarter			Total
Fiscal year 2019
Net sales		$3,349			$3,778			$3,566			$4,439			$15,132
Credit card revenues, net	94			94			106			99			392
Gross profit	1,121			1,302			1,222			1,555			5,200
SG&A expenses	(1,138		)	(1,180		)	(1,135		)	(1,355		)	(4,808		)
EBIT2	77			216			193			299			784
Net earnings2	37			141			126			193			496
Earnings per basic share		$0.24			$0.91			$0.81			$1.24			$3.20
Earnings per diluted share2		$0.23			$0.90			$0.81			$1.23			$3.18
Dividends per share		$0.37			$0.37			$0.37			$0.37			$1.48
Fiscal year 2018
Net sales		$3,469			$3,980			$3,648			$4,383			$15,480
Credit card revenues, net	92			87			100			101			380
Gross profit	1,181			1,391			1,213			1,540			5,325
SG&A expenses	(1,120		)	(1,232		)	(1,208		)	(1,308		)	(4,868		)
EBIT3	153			246			105			333			837
Net earnings3	87			162			67			248			564
Earnings per basic share		$0.52			$0.97			$0.40			$1.50			$3.37
Earnings per diluted share3		$0.51			$0.95			$0.39			$1.48			$3.32
Dividends per share		$0.37			$0.37			$0.37			$0.37			$1.48

¹ Quarterly totals may not foot across due to rounding.

² In the fourth quarter of 2019, we incurred charges related to the integration of Trunk Club and debt refinancing costs, which reduced net earnings by $29, or $0.19 per diluted share. The integration charges reduced earnings before interest and income taxes by $32 and debt refinancing costs increased interest expense by $8.

³ Results in the third quarter of 2018 include the Estimated Non-recurring Charge of $72, or $49 net of tax, and $0.28 per diluted share (see Note 1: Nature of Operations and Summary of Significant Accounting Policies).