CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 31, 2015 |
Nov. 01, 2014 |
Oct. 31, 2015 |
Nov. 01, 2014 |
|
| Income Statement [Abstract] | ||||
| Total net sales | $ 2,897 | $ 2,764 | $ 8,629 | $ 8,364 |
| Cost of goods sold | 1,815 | 1,751 | 5,441 | 5,417 |
| Gross margin | 1,082 | 1,013 | 3,188 | 2,947 |
| Operating expenses/(income): | ||||
| Selling, general and administrative (SG&A) | 947 | 988 | 2,813 | 2,961 |
| Pension | 12 | 1 | 35 | 4 |
| Depreciation and amortization | 152 | 156 | 459 | 474 |
| Real estate and other, net | 2 | (90) | (14) | (160) |
| Restructuring and management transition | 14 | 12 | 53 | 39 |
| Total operating expenses | 1,127 | 1,067 | 3,346 | 3,318 |
| Loss on extinguishment of debt | 0 | 34 | 0 | 34 |
| Operating income/(loss) | (45) | (54) | (158) | (371) |
| Loss on extinguishment of debt | 0 | 34 | 0 | 34 |
| Net interest expense | 102 | 103 | 303 | 306 |
| Income/(loss) before income taxes | (147) | (191) | (461) | (711) |
| Income tax expense/(benefit) | (10) | (3) | (19) | 1 |
| Net income/(loss) | $ (137) | $ (188) | $ (442) | $ (712) |
| Earnings/(loss) per share: | ||||
| Basic (in dollars per share) | $ (0.45) | $ (0.62) | $ (1.45) | $ (2.33) |
| Diluted (in dollars per share) | $ (0.45) | $ (0.62) | $ (1.45) | $ (2.33) |
| Weighted average shares – basic | 306.0 | 305.3 | 305.8 | 305.1 |
| Weighted average shares – diluted | 306.0 | 305.3 | 305.8 | 305.1 |