CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions |
3 Months Ended |
9 Months Ended |
Oct. 28, 2017 |
Oct. 29, 2016 |
Oct. 28, 2017 |
Oct. 29, 2016 |
| Income Statement [Abstract] |
|
|
|
|
| Total net sales |
$ 2,807
|
$ 2,857
|
$ 8,475
|
$ 8,586
|
| Cost of goods sold (exclusive of depreciation and amortization shown separately below) |
1,852
|
1,795
|
5,498
|
5,422
|
| Selling, general and administrative (SG&A) |
840
|
888
|
2,525
|
2,613
|
| Pension |
9
|
1
|
3
|
5
|
| Depreciation and amortization |
131
|
149
|
420
|
456
|
| Real estate and other, net |
(2)
|
1
|
135
|
48
|
| Restructuring and management transition |
52
|
2
|
295
|
17
|
| Total costs and expenses |
2,886
|
2,834
|
8,606
|
8,465
|
| Operating income/(loss) |
(79)
|
23
|
(131)
|
121
|
| (Gain)/loss on extinguishment of debt |
0
|
0
|
35
|
30
|
| Net interest expense |
78
|
87
|
244
|
275
|
| Income/(loss) before income taxes |
(157)
|
(64)
|
(410)
|
(184)
|
| Income tax expense/(benefit) |
(29)
|
3
|
(40)
|
7
|
| Net income/(loss) |
$ (128)
|
$ (67)
|
$ (370)
|
$ (191)
|
| Earnings/(loss) per share: |
|
|
|
|
| Basic (in dollars per share) |
$ (0.41)
|
$ (0.22)
|
$ (1.19)
|
$ (0.62)
|
| Diluted (in dollars per share) |
$ (0.41)
|
$ (0.22)
|
$ (1.19)
|
$ (0.62)
|
| Weighted average shares – basic |
311.6
|
308.3
|
310.6
|
307.8
|
| Weighted average shares – diluted |
311.6
|
308.3
|
310.6
|
307.8
|