XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements Of Earnings - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Income Statement [Abstract]    
Net sales $ 3,064 $ 3,467
Credit card revenues, net 117 102
Total revenues 3,181 3,569
Cost of sales and related buying and occupancy costs (2,028) (2,331)
Selling, general and administrative expenses (1,103) (1,165)
Canada wind-down costs (309) 0
(Loss) earnings before interest and income taxes (259) 73
Interest expense, net (28) (35)
(Loss) earnings before income taxes (287) 38
Income tax benefit (expense) 82 (18)
Net (loss) earnings $ (205) $ 20
(Loss) earnings per share:    
Basic (in dollars per share) $ (1.27) $ 0.13
Diluted (in dollars per share) $ (1.27) $ 0.13
Weighted-average shares outstanding:    
Basic (in shares) 160.8 160.1
Diluted (in shares) 160.8 162.9