CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions |
12 Months Ended |
Jan. 30, 2016 |
Jan. 31, 2015 |
[1] |
Feb. 01, 2014 |
[1] |
| Income Statement [Abstract] |
|
|
|
| Total net sales |
$ 12,625
|
$ 12,257
|
$ 11,859
|
| Cost of goods sold |
8,074
|
7,996
|
8,367
|
| Gross margin |
4,551
|
4,261
|
3,492
|
| Operating expenses/(income): |
|
|
|
| Selling, general and administrative (SG&A) |
3,775
|
3,993
|
4,114
|
| Pension |
162
|
(48)
|
(41)
|
| Depreciation and amortization |
616
|
631
|
601
|
| Real estate and other, net |
3
|
(148)
|
(155)
|
| Restructuring and management transition |
84
|
87
|
215
|
| Total operating expenses |
4,640
|
4,515
|
4,734
|
| Operating income/(loss) |
(89)
|
(254)
|
(1,242)
|
| Loss on extinguishment of debt |
10
|
34
|
114
|
| Net interest expense |
405
|
406
|
352
|
| Income/(loss) before income taxes |
(504)
|
(694)
|
(1,708)
|
| Income tax expense/(benefit) |
9
|
23
|
(430)
|
| Net income/(loss) |
$ (513)
|
$ (717)
|
$ (1,278)
|
| Earnings/(loss) per share: |
|
|
|
| Basic (in dollars per share) |
$ (1.68)
|
$ (2.35)
|
$ (5.13)
|
| Diluted (in dollars per share) |
$ (1.68)
|
$ (2.35)
|
$ (5.13)
|
| Weighted average shares – basic |
305.9
|
305.2
|
249.3
|
| Weighted average shares – diluted |
305.9
|
305.2
|
249.3
|
|
|