v3.19.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Income Statement [Abstract]        
Total net sales $ 2,509 $ 2,762 $ 4,948 $ 5,346
Credit income and other 110 67 226 154
Total revenues 2,619 2,829 5,174 5,500
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 1,585 1,831 3,215 3,543
Selling, general and administrative (SG&A) 870 880 1,726 1,706
Depreciation and amortization 137 140 284 281
Real estate and other, net (3) (12) 2 6
Restructuring and management transition 7 2 27 9
Total costs and expenses 2,602 2,865 5,250 5,533
Operating income/(loss) 17 (36) (76) (33)
Other components of net periodic pension cost/(income) (13) (19) (26) (38)
(Gain)/loss on extinguishment of debt (1) 0 (1) 23
Net interest expense 74 79 147 157
Income/(loss) before income taxes (43) (96) (196) (175)
Income tax expense/(benefit) 5 5 6 4
Net income/(loss) $ (48) $ (101) $ (202) $ (179)
Earnings/(loss) per share:        
Basic (in dollars per share) $ (0.15) $ (0.32) $ (0.63) $ (0.57)
Diluted (in dollars per share) $ (0.15) $ (0.32) $ (0.63) $ (0.57)
Weighted average shares – basic 319.4 315.7 318.6 314.8
Weighted average shares – diluted 319.4 315.7 318.6 314.8

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