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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Total revenue $ 4,625 $ 4,628 $ 13,142 $ 13,406
Cost of merchandise sold $ 2,775 $ 2,752 $ 7,740 $ 7,854
Type of Cost, Good or Service [Extensible List] kss:MerchandiseMember kss:MerchandiseMember kss:MerchandiseMember kss:MerchandiseMember
Operating expenses:        
Selling, general and administrative $ 1,419 $ 1,375 $ 3,962 $ 3,907
Depreciation and amortization 227 243 687 725
Impairments, store closing and other costs     55  
Operating income 204 258 698 920
Interest expense, net 52 63 157 197
(Gain) loss on extinguishment of debt (9)   (9) 42
Income before income taxes 161 195 550 681
Provision for income taxes 38 34 124 152
Net income $ 123 $ 161 $ 426 $ 529
Net income per share:        
Basic $ 0.79 $ 0.98 $ 2.69 $ 3.21
Diluted $ 0.78 $ 0.98 $ 2.67 $ 3.19
Net Sales [Member]        
Total revenue $ 4,358 $ 4,369 [1] $ 12,348 $ 12,632 [1]
Other Revenue [Member]        
Total revenue $ 267 $ 259 $ 794 $ 774
[1] Certain businesses do not agree to previously reported amounts due to changes in category classification.