XML 15 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Total revenue $ 3,732 $ 3,895 $ 7,114 $ 7,466
Cost of merchandise sold 2,128 2,242 4,051 4,289
Operating expenses:        
Selling, general, and administrative 1,250 1,304 2,478 2,542
Depreciation and amortization 188 186 376 374
Operating income 166 163 209 261
Interest expense, net 86 89 169 173
Income before income taxes 80 74 40 88
Provision for income taxes 14 16 1 16
Net income $ 66 $ 58 $ 39 $ 72
Net (loss) income per share:        
Basic $ 0.59 $ 0.52 $ 0.35 $ 0.65
Diluted $ 0.59 $ 0.52 $ 0.35 $ 0.65
Net Sales [Member]        
Total revenue $ 3,525 $ 3,678 $ 6,703 $ 7,033
Other Revenue [Member]        
Total revenue $ 207 $ 217 $ 411 $ 433