CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions |
3 Months Ended |
May 04, 2019 |
May 05, 2018 |
| Income Statement [Abstract] |
|
|
| Total net sales |
$ 2,439
|
$ 2,584
|
| Credit income and other |
116
|
87
|
| Total revenues |
2,555
|
2,671
|
| Cost of goods sold (exclusive of depreciation and amortization shown separately below) |
1,630
|
1,712
|
| Selling, general and administrative (SG&A) |
856
|
826
|
| Depreciation and amortization |
147
|
141
|
| Real estate and other, net |
5
|
18
|
| Restructuring and management transition |
20
|
7
|
| Total costs and expenses |
2,648
|
2,668
|
| Operating income/(loss) |
(93)
|
3
|
| Other components of net periodic pension cost/(income) |
(13)
|
(19)
|
| (Gain)/loss on extinguishment of debt |
0
|
23
|
| Net interest expense |
73
|
78
|
| Income/(loss) before income taxes |
(153)
|
(79)
|
| Income tax expense/(benefit) |
1
|
(1)
|
| Net income/(loss) |
$ (154)
|
$ (78)
|
| Earnings/(loss) per share: |
|
|
| Basic (in dollars per share) |
$ (0.48)
|
$ (0.25)
|
| Diluted (in dollars per share) |
$ (0.48)
|
$ (0.25)
|
| Weighted average shares – basic |
317.7
|
313.9
|
| Weighted average shares – diluted |
317.7
|
313.9
|