CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions |
3 Months Ended |
9 Months Ended |
Oct. 31, 2020 |
Nov. 02, 2019 |
Oct. 31, 2020 |
Nov. 02, 2019 |
| Income Statement [Abstract] |
|
|
|
|
| Total net sales |
$ 1,675
|
$ 2,384
|
$ 4,147
|
$ 7,332
|
| Credit income and other |
83
|
116
|
266
|
342
|
| Total revenues |
1,758
|
2,500
|
4,413
|
7,674
|
| Cost of goods sold (exclusive of depreciation and amortization shown separately below) |
1,178
|
1,541
|
2,909
|
4,756
|
| Selling, general and administrative (SG&A) |
579
|
854
|
1,621
|
2,580
|
| Depreciation and amortization |
167
|
131
|
462
|
415
|
| Real estate and other, net |
0
|
1
|
6
|
3
|
| Restructuring and management transition |
13
|
9
|
236
|
36
|
| Total costs and expenses |
1,937
|
2,534
|
5,222
|
7,784
|
| Operating income/(loss) |
(179)
|
(34)
|
(809)
|
(110)
|
| Other components of net periodic pension cost/(income) |
(10)
|
(13)
|
44
|
(39)
|
| (Gain)/loss on extinguishment of debt |
0
|
0
|
0
|
1
|
| Net interest expense |
96
|
73
|
238
|
220
|
| Loss due to discontinuance of hedge accounting |
0
|
0
|
(77)
|
0
|
| Reorganization items, net |
102
|
0
|
210
|
0
|
| Income/(loss) before income taxes |
(367)
|
(94)
|
(1,378)
|
(290)
|
| Income tax expense/(benefit) |
1
|
(1)
|
(66)
|
5
|
| Net income/(loss) |
$ (368)
|
$ (93)
|
$ (1,312)
|
$ (295)
|
| Earnings Per Share, Basic |
$ (1.13)
|
$ (0.29)
|
$ (4.04)
|
$ (0.92)
|
| Earnings Per Share, Diluted |
$ (1.13)
|
$ (0.29)
|
$ (4.04)
|
$ (0.92)
|
| Weighted average shares – basic |
325,100
|
320,900
|
324,600
|
319,300
|
| Weighted average shares – diluted |
325,100
|
320,900
|
324,600
|
319,300
|