CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions |
12 Months Ended |
Jan. 28, 2017 |
Jan. 30, 2016 |
Jan. 31, 2015 |
| Income Statement [Abstract] |
|
|
|
| Total net sales |
$ 12,547
|
$ 12,625
|
$ 12,257
|
| Cost of goods sold |
8,071
|
8,074
|
7,996
|
| Gross margin |
4,476
|
4,551
|
4,261
|
| Operating expenses/(income): |
|
|
|
| Selling, general and administrative (SG&A) |
3,538
|
3,775
|
3,993
|
| Pension |
19
|
162
|
(48)
|
| Depreciation and amortization |
609
|
616
|
631
|
| Real estate and other, net |
(111)
|
3
|
(148)
|
| Restructuring and management transition |
26
|
84
|
87
|
| Total operating expenses |
4,081
|
4,640
|
4,515
|
| Operating income/(loss) |
395
|
(89)
|
(254)
|
| Loss on extinguishment of debt |
30
|
10
|
34
|
| Net interest expense |
363
|
405
|
406
|
| Income/(loss) before income taxes |
2
|
(504)
|
(694)
|
| Income tax expense/(benefit) |
1
|
9
|
23
|
| Net income/(loss) |
$ 1
|
$ (513)
|
$ (717)
|
| Earnings/(loss) per share: |
|
|
|
| Basic (in dollars per share) |
$ 0.00
|
$ (1.68)
|
$ (2.35)
|
| Diluted (in dollars per share) |
$ 0.00
|
$ (1.68)
|
$ (2.35)
|
| Weighted average shares – basic |
308.1
|
305.9
|
305.2
|
| Weighted average shares – diluted |
313.0
|
305.9
|
305.2
|