|
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
|
12 Months Ended |
|
Feb. 01, 2014
|
Feb. 02, 2013
|
Jan. 28, 2012
|
| Income Statement [Abstract] |
|
|
|
| Total net sales |
$ 11,859 |
$ 12,985 |
$ 17,260 |
| Cost of goods sold |
8,367 |
8,919 |
11,042 |
| Gross margin |
3,492 |
4,066 |
6,218 |
| Operating expenses/(income): |
|
|
|
| Selling, general and administrative (SG&A) |
4,114 |
4,506 |
5,109 |
| Pension |
137 |
353 |
121 |
| Depreciation and amortization |
601 |
543 |
518 |
| Real estate and other, net |
(155) |
(324) |
21 |
| Restructuring and management transition |
215 |
298 |
451 |
| Total operating expenses |
4,912 |
5,376 |
6,220 |
| Operating income/(loss) |
(1,420) |
(1,310) |
(2) |
| Loss on extinguishment of debt |
114 |
0 |
0 |
| Net interest expense |
352 |
226 |
227 |
| Income/(loss) before income taxes |
(1,886) |
(1,536) |
(229) |
| Income tax expense/(benefit) |
(498) |
(551) |
(77) |
| Net income/(loss) |
$ (1,388) |
$ (985) |
$ (152) |
| Earnings/(loss) per share: |
|
|
|
| Basic (in dollars per share) |
$ (5.57) |
$ (4.49) |
$ (0.70) |
| Diluted earnings/(loss) per share: |
|
|
|
| Diluted (in dollars per share) |
$ (5.57) |
$ (4.49) |
$ (0.70) |
| Weighted average shares – basic |
249.3 |
219.2 |
217.4 |
| Weighted average shares – diluted |
249.3 |
219.2 |
217.4 |