CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) - USD ($)
$ in Millions |
3 Months Ended |
Apr. 29, 2017 |
Apr. 30, 2016 |
| Net income/(loss) |
$ (180)
|
$ (68)
|
| Other comprehensive income/(loss), net of tax: |
|
|
| Net actuarial gain/(loss) arising during the period (1) |
5
|
0
|
| Prior service credit/(cost) arising during the period (2) |
0
|
5
|
| Reclassification for net actuarial (gain)/loss (3) |
0
|
(1)
|
| Reclassification for amortization of prior service (credit)/cost (4) |
1
|
0
|
| Net curtailment gain (5) |
20
|
0
|
| Gain/(loss) on interest rate swaps (6) |
(3)
|
(3)
|
| Reclassification for periodic settlements (7) |
2
|
2
|
| Total other comprehensive income/(loss), net of tax |
25
|
3
|
| Total comprehensive income/(loss), net of tax |
(155)
|
(65)
|
| Net actuarial gain/(loss) arising during the period, tax |
(4)
|
|
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect |
|
(3)
|
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), Tax |
|
1
|
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax |
|
(2)
|
| Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), Tax |
(1)
|
|
| Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, Tax |
(11)
|
|
| Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |
1
|
1
|
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax |
$ (1)
|
$ (1)
|