XML 19 R3.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended
May 01, 2021
May 02, 2020
Total revenue $ 3,887 $ 2,428
Cost of merchandise sold $ 2,233 $ 1,787
Type of Cost, Good or Service [Extensible List] kss:MerchandisesMember kss:MerchandisesMember
Operating expenses:    
Selling, general, and administrative $ 1,170 $ 1,066
Depreciation and amortization 211 227
Impairments, store closing, and other costs   66
Operating income (loss) 273 (718)
Interest expense, net 67 58
Loss on extinguishment of debt 201  
Income (loss) before income taxes 5 (776)
(Benefit) from income taxes (9) (235)
Net income (loss) $ 14 $ (541)
Net income (loss) per share:    
Basic $ 0.09 $ (3.52)
Diluted $ 0.09 $ (3.52)
Net Sales [Member]    
Total revenue $ 3,662 $ 2,160
Other Revenue [Member]    
Total revenue $ 225 $ 268