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XML 15 R2.htm IDEA: XBRL DOCUMENT v3.25.2 CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions 3 Months Ended 6 Months Ended Aug. 02, 2025 Aug. 03, 2024 Aug. 02, 2025 Aug. 03, 2024 Income Statement [Abstract] Net Sales $ 1,549 $ 1,526 $ 2,974 $ 2,910 Costs of Goods Sold, Buying and Occupancy (909) (900) (1,687) (1,677) Gross Profit 640 626 1,287 1,233 General, Administrative and Store Operating Expenses (483) (443) (920) (863) Operating Income 157 183 367 370 Interest Expense (68) (77) (139) (159) Other Income, Net 6 47 13 61 Income Before Income Taxes 95 153 241 272 Provision for Income Taxes (31) (1) (72) (33) Net Income $ 64 $ 152 $ 169 $ 239 Net Income per Basic Share (in dollars per share) $ 0.31 $ 0.68 $ 0.80 $ 1.07 Net Income per Dilutive Share (in dollars per share) $ 0.30 $ 0.68 $ 0.79 $ 1.06 X - Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. 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