CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions |
3 Months Ended |
May 05, 2018 |
Apr. 29, 2017 |
[1] |
| Income Statement [Abstract] |
|
|
| Total net sales |
$ 2,584
|
$ 2,701
|
| Credit income and other |
87
|
83
|
| Total revenues |
2,671
|
2,784
|
| Cost of goods sold (exclusive of depreciation and amortization shown separately below) |
1,712
|
1,725
|
| Selling, general and administrative (SG&A) |
826
|
938
|
| Depreciation and amortization |
141
|
145
|
| Real estate and other, net |
18
|
118
|
| Restructuring and management transition |
7
|
100
|
| Total costs and expenses |
2,668
|
2,790
|
| Operating income/(loss) |
3
|
(6)
|
| Other components of net periodic pension cost/(income) |
(19)
|
106
|
| (Gain)/loss on extinguishment of debt |
23
|
0
|
| Net interest expense |
78
|
87
|
| Income/(loss) before income taxes |
(79)
|
(199)
|
| Income tax expense/(benefit) |
(1)
|
(12)
|
| Net income/(loss) |
$ (78)
|
$ (187)
|
| Earnings/(loss) per share: |
|
|
| Basic (in dollars per share) |
$ (0.25)
|
$ (0.60)
|
| Diluted (in dollars per share) |
$ (0.25)
|
$ (0.60)
|
| Weighted average shares – basic |
313.9
|
309.6
|
| Weighted average shares – diluted |
313.9
|
309.6
|
|
|