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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
3 Months Ended
May 05, 2018
Apr. 29, 2017
[1]
Income Statement [Abstract]    
Net sales $ 3,953 $ 3,815
Other revenue 255 250
Total revenue 4,208 4,065
Cost of merchandise sold 2,496 2,428
Operating expenses:    
Selling, general and administrative 1,259 1,214
Depreciation and amortization 243 238
Operating income 210 185
Interest expense, net 71 76
Loss on extinguishment of debt 42  
Income before income taxes 97 109
Provision for income taxes 22 43
Net income $ 75 $ 66
Net income per share:    
Basic $ 0.46 $ 0.39
Diluted $ 0.45 $ 0.39
[1] Refer to Note 2 for details on the adoption of the new revenue recognition accounting standard and the impact on previously reported results.