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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Total revenue $ 4,430 $ 4,570 $ 8,517 $ 8,778
Cost of merchandise sold $ 2,550 $ 2,605 $ 4,965 $ 5,101
Type of Cost, Good or Service [Extensible List] kss:MerchandiseMember kss:MerchandiseMember kss:MerchandiseMember kss:MerchandiseMember
Operating expenses:        
Selling, general, and administrative $ 1,269 $ 1,272 $ 2,544 $ 2,532
Depreciation and amortization 228 241 458 483
Impairments, store closing and other costs 7   56  
Operating income 376 452 494 662
Interest expense, net 53 65 105 135
Loss on extinguishment of debt       42
Income before income taxes 323 387 389 485
Provision for income taxes 82 95 86 117
Net income $ 241 $ 292 $ 303 $ 368
Net income per share:        
Basic $ 1.52 $ 1.77 $ 1.90 $ 2.23
Diluted $ 1.51 $ 1.76 $ 1.89 $ 2.21
Net Sales [Member]        
Total revenue $ 4,169 $ 4,310 [1] $ 7,990 $ 8,263 [1]
Other Revenue [Member]        
Total revenue $ 261 $ 260 $ 527 $ 515
[1] Certain businesses do not agree to previously reported amounts due to changes in category classification.