$KSS
KOHLS Corp

2018 Q1 Form 10-K Financial Statement

#000156459018006671 Filed on March 23, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2018 2017 Q4
Revenue $7.057B $19.10B $4.567B
YoY Change 13.73% 2.19% 5.55%
Cost Of Revenue $4.496B $12.18B $2.727B
YoY Change 8.81% 1.94% 0.26%
Gross Profit $2.561B $6.919B $1.595B
YoY Change 23.6% 2.63% -0.75%
Gross Profit Margin 36.29% 36.23% 34.92%
Selling, General & Admin $1.727B $5.501B $1.340B
YoY Change 26.99% 1.31% 24.07%
% of Gross Profit 67.43% 79.51% 84.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $267.0M $991.0M $242.0M
YoY Change 12.18% 5.65% 4.31%
% of Gross Profit 10.43% 14.32% 15.17%
Operating Expenses $1.994B $293.0M $1.340B
YoY Change 46.62% -94.6% 24.07%
Operating Profit $567.0M $1.416B $257.0M
YoY Change -20.37% 19.7% -14.62%
Interest Expense -$74.00M -$299.0M -$74.00M
YoY Change -1.33% -2.92% -2.63%
% of Operating Profit -13.05% -21.12% -28.79%
Other Income/Expense, Net
YoY Change
Pretax Income $493.0M $1.117B $183.0M
YoY Change 23.56% 27.66% -18.67%
Income Tax $161.0M $258.0M $66.00M
% Of Pretax Income 32.66% 23.1% 36.07%
Net Earnings $468.0M $859.0M $117.0M
YoY Change 85.71% 54.5% -19.86%
Net Earnings / Revenue 6.63% 4.5% 2.56%
Basic Earnings Per Share $5.14 $0.70
Diluted Earnings Per Share $2.786M $5.12 $0.70
COMMON SHARES
Basic Shares Outstanding 168.2M 167.0M 166.0M
Diluted Shares Outstanding 168.0M 166.0M

Balance Sheet

Concept 2018 Q1 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.308B $1.308B $736.0M
YoY Change 21.79% 21.79% 23.28%
Cash & Equivalents $1.308B $1.308B $736.0M
Short-Term Investments
Other Short-Term Assets $530.0M $468.0M $379.0M
YoY Change 40.21% 23.81% 12.8%
Inventory $3.542B $3.542B $4.632B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $5.380B $5.380B $5.747B
YoY Change 2.53% 2.53% 1.64%
LONG-TERM ASSETS
Property, Plant & Equipment $7.773B $7.773B $7.974B
YoY Change -4.07% -4.07% -2.79%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $236.0M $236.0M $226.0M
YoY Change 5.36% 5.36% 3.2%
Total Long-Term Assets $8.009B $8.009B $8.200B
YoY Change -3.82% -3.82% -2.64%
TOTAL ASSETS
Total Short-Term Assets $5.380B $5.380B $5.747B
Total Long-Term Assets $8.009B $8.009B $8.200B
Total Assets $13.39B $13.39B $13.95B
YoY Change -1.36% -1.36% -0.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.271B $1.271B $2.113B
YoY Change -15.66% -15.66% 0.76%
Accrued Expenses $1.213B $883.0M $1.294B
YoY Change -0.9% -1.34% 4.78%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $126.0M $126.0M $131.0M
YoY Change -3.82% -3.82% 2.34%
Total Short-Term Liabilities $2.709B $2.709B $3.562B
YoY Change -8.91% -8.91% 1.02%
LONG-TERM LIABILITIES
Long-Term Debt $2.797B $4.388B $2.796B
YoY Change 0.07% -2.05% 0.07%
Other Long-Term Liabilities $662.0M $662.0M $673.0M
YoY Change -1.34% -1.34% 3.7%
Total Long-Term Liabilities $662.0M $5.050B $673.0M
YoY Change -1.34% -1.96% 3.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.709B $2.709B $3.562B
Total Long-Term Liabilities $662.0M $5.050B $673.0M
Total Liabilities $3.371B $7.970B $4.235B
YoY Change -7.52% -5.09% 1.44%
SHAREHOLDERS EQUITY
Retained Earnings $13.00B $12.62B
YoY Change 3.81% 2.15%
Common Stock $3.082B $3.043B
YoY Change 2.49% 1.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.65B $10.63B
YoY Change 3.03% 4.03%
Treasury Stock Shares $205.0M
Shareholders Equity $5.419B $5.419B $5.022B
YoY Change
Total Liabilities & Shareholders Equity $13.39B $13.39B $13.95B
YoY Change -1.36% -1.36% -0.92%

Cashflow Statement

Concept 2018 Q1 2018 2017 Q4
OPERATING ACTIVITIES
Net Income $468.0M $859.0M $117.0M
YoY Change 85.71% 54.5% -19.86%
Depreciation, Depletion And Amortization $267.0M $991.0M $242.0M
YoY Change 12.18% 5.65% 4.31%
Cash From Operating Activities $822.0M $1.691B $493.0M
YoY Change -5.41% -21.46% 12.56%
INVESTING ACTIVITIES
Capital Expenditures -$125.0M -$672.0M -$148.0M
YoY Change -29.38% -12.5% -41.04%
Acquisitions
YoY Change
Other Investing Activities $5.000M -$23.00M $2.000M
YoY Change 0.0% 91.67% -50.0%
Cash From Investing Activities -$120.0M -$649.0M -$146.0M
YoY Change -30.23% -14.15% -40.89%
FINANCING ACTIVITIES
Cash Dividend Paid $368.0M
YoY Change 2.79%
Common Stock Issuance & Retirement, Net $306.0M
YoY Change -45.06%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -130.0M -808.0M -163.0M
YoY Change -40.91% -21.55% -44.56%
NET CHANGE
Cash From Operating Activities 822.0M 1.691B 493.0M
Cash From Investing Activities -120.0M -649.0M -146.0M
Cash From Financing Activities -130.0M -808.0M -163.0M
Net Change In Cash 572.0M 234.0M 184.0M
YoY Change 19.92% -36.24% -278.64%
FREE CASH FLOW
Cash From Operating Activities $822.0M $1.691B $493.0M
Capital Expenditures -$125.0M -$672.0M -$148.0M
Free Cash Flow $947.0M $2.363B $641.0M
YoY Change -9.46% -19.1% -6.97%

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CashAndCashEquivalentsAtCarryingValue
707000000
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1407000000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
297000000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
299000000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
318000000
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
272000000
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
314000000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
372000000
CY2018 kss Property And Equipment Acquired Through Capital Lease And Financing Obligations
PropertyAndEquipmentAcquiredThroughCapitalLeaseAndFinancingObligations
42000000
CY2017 kss Property And Equipment Acquired Through Capital Lease And Financing Obligations
PropertyAndEquipmentAcquiredThroughCapitalLeaseAndFinancingObligations
54000000
CY2016 kss Property And Equipment Acquired Through Capital Lease And Financing Obligations
PropertyAndEquipmentAcquiredThroughCapitalLeaseAndFinancingObligations
63000000
CY2018 us-gaap Nature Of Operations
NatureOfOperations
<div> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#006EBF;font-family:Arial;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Business</p> <p style="margin-top:9pt;margin-bottom:0pt;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.39%;">As of February 3, 2018, we operated 1,158 department stores, a website (www.Kohls.com), 12 FILA outlets, and four Off-Aisle clearance centers. Our Kohl's stores and website sell moderately-priced proprietary and national brand apparel, footwear, accessories, beauty and home products. Our Kohl's stores generally carry a consistent merchandise assortment with some differences attributable to local preferences. Our website includes merchandise which is available in our stores, as well as merchandise which is available only online. </p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.39%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our authorized capital stock consists of 800 million shares of $0.01 par value common stock and 10 million shares of $0.01 par value preferred stock. </p></div>
CY2018 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#006EBF;font-family:Arial;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Accounting Period</p> <p style="margin-top:9pt;margin-bottom:0pt;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.39%;">Our fiscal year ends on the Saturday closest to January&#160;31<sup style="font-size:85%; vertical-align:top">st</sup> each year. Unless otherwise stated, references to years in this report relate to fiscal years rather than to calendar years. The following fiscal periods are presented in this report.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:3.5pt;">&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:3.5pt;">&nbsp;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:50%;"> <tr> <td valign="bottom" bgcolor="#ACACAC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000; border-left:solid 0.75pt #000000; border-right:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">Fiscal year</p></td> <td valign="bottom" bgcolor="#ACACAC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000; border-left:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#ACACAC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.38%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000; border-right:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">Ended</p></td> <td valign="bottom" bgcolor="#ACACAC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000; border-left:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#ACACAC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">Number&#160;of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">Weeks</p></td> <td valign="bottom" bgcolor="#ACACAC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000; border-right:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.16%; border-top:solid 0.75pt #000000; border-left:solid 0.75pt #000000; border-right:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td valign="bottom" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.12%; border-top:solid 0.75pt #000000; border-left:solid 0.75pt #000000;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.38%; border-top:solid 0.75pt #000000; border-right:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">February 3, 2018</p></td> <td valign="bottom" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.12%; border-top:solid 0.75pt #000000; border-left:solid 0.75pt #000000;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.16%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">53</p></td> <td valign="bottom" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-right:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.16%; border-left:solid 0.75pt #000000; border-right:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2016</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.12%; border-left:solid 0.75pt #000000;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.38%; border-right:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">January 28, 2017</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.12%; border-left:solid 0.75pt #000000;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.16%;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">52</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-right:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.16%; border-bottom:solid 0.75pt #000000; border-left:solid 0.75pt #000000; border-right:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2015</p></td> <td valign="bottom" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.12%; border-bottom:solid 0.75pt #000000; border-left:solid 0.75pt #000000;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.38%; border-bottom:solid 0.75pt #000000; border-right:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">January 30, 2016</p></td> <td valign="bottom" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.12%; border-bottom:solid 0.75pt #000000; border-left:solid 0.75pt #000000;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">52</p></td> <td valign="bottom" bgcolor="#E7E7E7" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000; border-right:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#006EBF;font-family:Arial;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:9pt;margin-bottom:0pt;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.39%;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</p></div>
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
13000000
CY2018 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-6000000
CY2018 us-gaap Revenue Recognition Loyalty Programs
RevenueRecognitionLoyaltyPrograms
<div> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;">&nbsp;</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#006EBF;font-family:Arial;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Reward Programs</p> <p style="margin-top:9pt;margin-bottom:0pt;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.39%;">We maintain programs in which customers earn rewards, which can be applied to future purchases, based on their spending and other promotional activities. We accrue the cost of anticipated redemptions related to the programs when the rewards are earned on the initial purchase. The costs of the programs are recorded in Cost of Merchandise Sold.</p></div>
CY2018Q1 us-gaap Restructuring Reserve
RestructuringReserve
87000000
CY2018Q1 us-gaap Number Of Stores
NumberOfStores
1158
CY2018Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000
CY2018Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2018Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018 kss Weeks In Reporting Period
WeeksInReportingPeriod
P53W
CY2017 kss Weeks In Reporting Period
WeeksInReportingPeriod
P52W
CY2016 kss Weeks In Reporting Period
WeeksInReportingPeriod
P52W
CY2018Q1 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
83000000
CY2017Q1 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
81000000
CY2018Q1 us-gaap Land
Land
1115000000
CY2017Q1 us-gaap Land
Land
1118000000
CY2018Q1 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
1700000000
CY2017Q1 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
1711000000
CY2018Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
2337000000
CY2017Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
1939000000
CY2018Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
152000000
CY2017Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
318000000
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
15179000000
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14891000000
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7406000000
CY2017Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6788000000
CY2016 kss Unrealized Loss On Derivative Arising During Period Net Of Reclassification Adjustment
UnrealizedLossOnDerivativeArisingDuringPeriodNetOfReclassificationAdjustment
3000000
CY2018Q1 us-gaap Payables To Customers
PayablesToCustomers
330000000
CY2017Q1 us-gaap Payables To Customers
PayablesToCustomers
329000000
CY2018Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
151000000
CY2017Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
183000000
CY2018Q1 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
173000000
CY2017Q1 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
147000000
CY2018Q1 kss Accrued Credit Card Liabilities Current And Non Current
AccruedCreditCardLiabilitiesCurrentAndNonCurrent
125000000
CY2017Q1 kss Accrued Credit Card Liabilities Current And Non Current
AccruedCreditCardLiabilitiesCurrentAndNonCurrent
67000000
CY2018Q1 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
376000000
CY2017Q1 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
498000000
CY2018Q1 kss Estimated Total Self Insurance Related Liabilities
EstimatedTotalSelfInsuranceRelatedLiabilities
53000000
CY2017Q1 kss Estimated Total Self Insurance Related Liabilities
EstimatedTotalSelfInsuranceRelatedLiabilities
65000000
kss Deductibleasa Percentof Losses Minimum
DeductibleasaPercentofLossesMinimum
0.02
kss Deductible As Percent Of Losses
DeductibleAsPercentOfLosses
0.05
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
5000000
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
5000000
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
5000000
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
2000000
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
2000000
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
2000000
CY2018 kss Unrealized Loss On Derivative Arising During Period Net Of Reclassification Adjustment
UnrealizedLossOnDerivativeArisingDuringPeriodNetOfReclassificationAdjustment
3000000
CY2017 kss Unrealized Loss On Derivative Arising During Period Net Of Reclassification Adjustment
UnrealizedLossOnDerivativeArisingDuringPeriodNetOfReclassificationAdjustment
3000000
CY2018 kss Advertising Costs Exclusive Of Vendor Allowances
AdvertisingCostsExclusiveOfVendorAllowances
1124000000
CY2017 kss Advertising Costs Exclusive Of Vendor Allowances
AdvertisingCostsExclusiveOfVendorAllowances
1164000000
CY2016 kss Advertising Costs Exclusive Of Vendor Allowances
AdvertisingCostsExclusiveOfVendorAllowances
1171000000
CY2018 kss Allowances Received From Vendors For Advertising Expenses Incurred
AllowancesReceivedFromVendorsForAdvertisingExpensesIncurred
-138000000
CY2017 kss Allowances Received From Vendors For Advertising Expenses Incurred
AllowancesReceivedFromVendorsForAdvertisingExpensesIncurred
-148000000
CY2016 kss Allowances Received From Vendors For Advertising Expenses Incurred
AllowancesReceivedFromVendorsForAdvertisingExpensesIncurred
-160000000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
986000000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
1016000000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
1011000000
CY2018 kss Net Advertising To Net Sales
NetAdvertisingToNetSales
0.052
CY2017 kss Net Advertising To Net Sales
NetAdvertisingToNetSales
0.054
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-6000000
CY2017Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
17000000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
140000000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
146000000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
252000000
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
180000000
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177000000
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
174000000
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184000000
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
181000000
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177000000
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175000000
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44

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