CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions |
3 Months Ended | |
|---|---|---|
Apr. 29, 2017 |
Apr. 30, 2016 |
|
| Income Statement [Abstract] | ||
| Total net sales | $ 2,706 | $ 2,811 |
| Cost of goods sold | 1,723 | 1,793 |
| Gross margin | 983 | 1,018 |
| Operating expenses/(income): | ||
| Selling, general and administrative (SG&A) | 843 | 872 |
| Pension | (2) | 2 |
| Depreciation and amortization | 145 | 154 |
| Real estate and other, net | (118) | (38) |
| Restructuring and management transition | 220 | 6 |
| Total operating expenses | 1,088 | 996 |
| Operating income/(loss) | (105) | 22 |
| (Gain)/loss on extinguishment of debt | 0 | (4) |
| Net interest expense | 87 | 95 |
| Income/(loss) before income taxes | (192) | (69) |
| Income tax expense/(benefit) | (12) | (1) |
| Net income/(loss) | $ (180) | $ (68) |
| Earnings/(loss) per share: | ||
| Basic (in dollars per share) | $ (0.58) | $ (0.22) |
| Diluted (in dollars per share) | $ (0.58) | $ (0.22) |
| Weighted average shares – basic | 309.6 | 307.2 |
| Weighted average shares – diluted | 309.6 | 307.2 |