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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Total revenue $ 4,600 $ 3,979 $ 12,934 $ 9,814
Cost of merchandise sold 2,623 2,424 7,282 6,360
Operating expenses:        
Selling, general, and administrative 1,380 1,302 3,791 3,418
Depreciation and amortization 210 210 631 656
Impairments, store closing, and other costs 0 21 0 85
(Gain) on sale of real estate 0 0 0 (127)
Operating income (loss) 387 22 1,230 (578)
Interest expense, net 66 78 195 214
Loss on extinguishment of debt 0 0 201 0
Income (loss) before income taxes 321 (56) 834 (792)
Provision (benefit) from income taxes 78 (44) 195 (286)
Net income (loss) $ 243 $ (12) $ 639 $ (506)
Net income (loss) per share:        
Basic $ 1.67 $ (0.08) $ 4.24 $ (3.28)
Diluted $ 1.65 $ (0.08) $ 4.19 $ (3.28)
Net Sales [Member]        
Total revenue $ 4,366 $ 3,779 $ 12,251 $ 9,152
Other Revenue [Member]        
Total revenue $ 234 $ 200 $ 683 $ 662