CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions |
3 Months Ended |
May 02, 2020 |
May 04, 2019 |
| Income Statement [Abstract] |
|
|
| Total net sales |
$ 1,082
|
$ 2,439
|
| Credit income and other |
114
|
116
|
| Total revenues |
1,196
|
2,555
|
| Cost of goods sold (exclusive of depreciation and amortization shown separately below) |
813
|
1,630
|
| Selling, general and administrative (SG&A) |
572
|
856
|
| Depreciation and amortization |
135
|
147
|
| Real estate and other, net |
2
|
5
|
| Restructuring and management transition |
155
|
20
|
| Total costs and expenses |
1,673
|
2,648
|
| Operating income/(loss) |
(477)
|
(93)
|
| Other components of net periodic pension cost/(income) |
(23)
|
(13)
|
| Net interest expense |
75
|
73
|
| Income/(loss) before income taxes |
(606)
|
(153)
|
| Loss due to discontinuance of hedge accounting |
77
|
0
|
| Income tax expense/(benefit) |
(60)
|
1
|
| Net income/(loss) |
$ (546)
|
$ (154)
|
| Earnings/(loss) per share: |
|
|
| Basic (in dollars per share) |
$ (1.69)
|
$ (0.48)
|
| Diluted (in dollars per share) |
$ (1.69)
|
$ (0.48)
|
| Weighted average shares – basic |
323.7
|
317.7
|
| Weighted average shares – diluted |
323.7
|
317.7
|