v3.19.1
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

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