CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Oct. 29, 2016 |
Oct. 31, 2015 |
[1] | Oct. 29, 2016 |
Oct. 31, 2015 |
[1] | |||
| Income Statement [Abstract] | ||||||||
| Total net sales | $ 2,857 | $ 2,897 | $ 8,586 | $ 8,629 | ||||
| Cost of goods sold | 1,795 | 1,815 | 5,422 | 5,441 | ||||
| Gross margin | 1,062 | 1,082 | 3,164 | 3,188 | ||||
| Operating expenses/(income): | ||||||||
| Selling, general and administrative (SG&A) | 888 | 947 | 2,613 | 2,813 | ||||
| Pension | 1 | (17) | 5 | (52) | ||||
| Depreciation and amortization | 149 | 152 | 456 | 459 | ||||
| Real estate and other, net | (1) | 2 | (48) | (14) | ||||
| Restructuring and management transition | 2 | 14 | 17 | 53 | ||||
| Total operating expenses | 1,039 | 1,098 | 3,043 | 3,259 | ||||
| Operating income/(loss) | 23 | (16) | 121 | (71) | ||||
| (Gain)/loss on extinguishment of debt | 0 | 0 | 30 | 0 | ||||
| Net interest expense | 87 | 102 | 275 | 303 | ||||
| Income/(loss) before income taxes | (64) | (118) | (184) | (374) | ||||
| Income tax expense/(benefit) | 3 | (3) | 7 | 8 | ||||
| Net income/(loss) | $ (67) | $ (115) | $ (191) | $ (382) | ||||
| Earnings/(loss) per share: | ||||||||
| Basic (in dollars per share) | $ (0.22) | $ (0.38) | $ (0.62) | $ (1.25) | ||||
| Diluted (in dollars per share) | $ (0.22) | $ (0.38) | $ (0.62) | $ (1.25) | ||||
| Weighted average shares – basic | 308.3 | 306.0 | 307.8 | 305.8 | ||||
| Weighted average shares – diluted | 308.3 | 306.0 | 307.8 | 305.8 | ||||
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