XML 11 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Net sales $ 857 $ 831 $ 1,810 $ 1,732
Cost of sales and occupancy expense 529 520 1,089 1,067
Gross profit 328 311 721 665
Selling, general, and administrative expense 241 233 495 478
Related party expenses 4 4 7 7
Store pre-opening costs 1   2 1
Operating income 82 74 217 179
Interest expense 61 70 126 138
Loss on early extinguishment of debt 4   15  
Other (income) and expense, net 1 4   11
Income before income taxes 16   76 30
Provision for income taxes 6 1 29 18
Net income (loss) $ 10 $ (1) $ 47 $ 12