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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
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Nov. 01, 2014
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Nov. 02, 2013
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Nov. 01, 2014
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Nov. 02, 2013
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| Income Statement [Abstract] | ||||||||||
| Total net sales | $ 2,764 | $ 2,779 | $ 8,364 | $ 8,077 | ||||||
| Cost of goods sold | 1,751 | 1,960 | 5,417 | 5,659 | ||||||
| Gross margin | 1,013 | 819 | 2,947 | 2,418 | ||||||
| Operating expenses/(income): | ||||||||||
| Selling, general and administrative (SG&A) | 988 | 1,006 | 2,961 | 3,110 | ||||||
| Pension | 1 | 34 | 4 | 102 | ||||||
| Depreciation and amortization | 156 | 161 | 474 | 440 | ||||||
| Real estate and other, net | (90) | (27) | (160) | (117) | ||||||
| Restructuring and management transition | 12 | 46 | 39 | 165 | ||||||
| Total operating expenses | 1,067 | 1,220 | 3,318 | 3,700 | ||||||
| Operating income/(loss) | (54) | (401) | (371) | (1,282) | ||||||
| Loss on extinguishment of debt | (34) | 0 | (34) | (114) | ||||||
| Net interest expense | 103 | 99 | 306 | 255 | ||||||
| Income/(loss) before income taxes | (191) | (500) | (711) | (1,651) | ||||||
| Income tax expense/(benefit) | (3) | (11) | 1 | (228) | ||||||
| Net income/(loss) | $ (188) | $ (489) | $ (712) | $ (1,423) | ||||||
| Earnings/(loss) per share: | ||||||||||
| Basic (in dollars per share) | $ (0.62) | $ (1.94) | $ (2.33) | $ (6.17) | ||||||
| Diluted (in dollars per share) | $ (0.62) | $ (1.94) | $ (2.33) | $ (6.17) | ||||||
| Weighted average shares – basic | 305.3 | [1] | 251.8 | [1] | 305.1 | [1] | 230.8 | [1] | ||
| Weighted average shares – diluted | 305.3 | 251.8 | 305.1 | 230.8 | ||||||
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