CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jul. 30, 2016 |
Aug. 01, 2015 |
[1] | Jul. 30, 2016 |
Aug. 01, 2015 |
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| Income Statement [Abstract] | ||||||||
| Total net sales | $ 2,918 | $ 2,875 | $ 5,729 | $ 5,732 | [1] | |||
| Cost of goods sold | 1,834 | 1,810 | 3,627 | 3,626 | [1] | |||
| Gross margin | 1,084 | 1,065 | 2,102 | 2,106 | [1] | |||
| Operating expenses/(income): | ||||||||
| Selling, general and administrative (SG&A) | 853 | 901 | 1,725 | 1,866 | [1] | |||
| Pension | 2 | (16) | 4 | (35) | ||||
| Depreciation and amortization | 153 | 153 | 307 | 307 | [1] | |||
| Real estate and other, net | (9) | 19 | (47) | (16) | [1] | |||
| Restructuring and management transition | 9 | 17 | 15 | 39 | [1] | |||
| Total operating expenses | 1,008 | 1,074 | 2,004 | 2,161 | ||||
| Operating income/(loss) | 76 | (9) | 98 | (55) | [1] | |||
| (Gain)/loss on extinguishment of debt | 34 | 0 | 30 | 0 | [1] | |||
| Net interest expense | 93 | 103 | 188 | 201 | [1] | |||
| Income/(loss) before income taxes | (51) | (112) | (120) | (256) | [1] | |||
| Income tax expense/(benefit) | 5 | 5 | 4 | 11 | ||||
| Net income/(loss) | $ (56) | $ (117) | $ (124) | $ (267) | [1] | |||
| Earnings/(loss) per share: | ||||||||
| Basic (in dollars per share) | $ (0.18) | $ (0.38) | $ (0.40) | $ (0.87) | [1] | |||
| Diluted (in dollars per share) | $ (0.18) | $ (0.38) | $ (0.40) | $ (0.87) | [1] | |||
| Weighted average shares – basic | 308.0 | 305.9 | 307.6 | 305.7 | [1] | |||
| Weighted average shares – diluted | 308.0 | 305.9 | 307.6 | 305.7 | [1] | |||
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