CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions |
3 Months Ended |
6 Months Ended |
Aug. 04, 2018 |
Jul. 29, 2017 |
[1] |
Aug. 04, 2018 |
Jul. 29, 2017 |
[1] |
| Income Statement [Abstract] |
|
|
|
|
| Total net sales |
$ 2,762
|
$ 2,985
|
$ 5,346
|
$ 5,686
|
| Credit income and other |
67
|
83
|
154
|
166
|
| Total revenues |
2,829
|
3,068
|
5,500
|
5,852
|
| Cost of goods sold (exclusive of depreciation and amortization shown separately below) |
1,831
|
1,932
|
3,543
|
3,657
|
| Selling, general and administrative (SG&A) |
880
|
935
|
1,706
|
1,873
|
| Depreciation and amortization |
140
|
144
|
281
|
289
|
| Real estate and other, net |
(12)
|
19
|
6
|
137
|
| Restructuring and management transition |
2
|
23
|
9
|
123
|
| Total costs and expenses |
2,865
|
3,015
|
5,533
|
5,805
|
| Operating income/(loss) |
(36)
|
53
|
(33)
|
47
|
| Other components of net periodic pension cost/(income) |
(19)
|
(14)
|
(38)
|
92
|
| (Gain)/loss on extinguishment of debt |
0
|
35
|
23
|
35
|
| Net interest expense |
79
|
79
|
157
|
166
|
| Income/(loss) before income taxes |
(96)
|
(47)
|
(175)
|
(246)
|
| Income tax expense/(benefit) |
5
|
1
|
4
|
(11)
|
| Net income/(loss) |
$ (101)
|
$ (48)
|
$ (179)
|
$ (235)
|
| Earnings/(loss) per share: |
|
|
|
|
| Basic (in dollars per share) |
$ (0.32)
|
$ (0.15)
|
$ (0.57)
|
$ (0.76)
|
| Diluted (in dollars per share) |
$ (0.32)
|
$ (0.15)
|
$ (0.57)
|
$ (0.76)
|
| Weighted average shares – basic |
315.7
|
310.8
|
314.8
|
310.2
|
| Weighted average shares – diluted |
315.7
|
310.8
|
314.8
|
310.2
|
|
|