v3.19.3
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Income Statement [Abstract]        
Total net sales $ 2,384 $ 2,653 $ 7,332 $ 7,999
Credit income and other 116 80 342 234
Total revenues 2,500 2,733 7,674 8,233
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 1,541 1,808 4,756 5,351
Selling, general and administrative (SG&A) 854 883 2,580 2,589
Depreciation and amortization 131 138 415 419
Real estate and other, net 1 7 3 13
Restructuring and management transition 9 11 36 20
Total costs and expenses 2,534 2,833 7,784 8,366
Operating income/(loss) (34) (100) (110) (133)
Other components of net periodic pension cost/(income) (13) (19) (39) (57)
(Gain)/loss on extinguishment of debt 0 0 (1) 23
Net interest expense 73 78 220 235
Income/(loss) before income taxes (94) (159) (290) (334)
Income tax expense/(benefit) (1) (8) 5 (4)
Net income/(loss) $ (93) $ (151) $ (295) $ (330)
Earnings/(loss) per share:        
Basic (in dollars per share) $ (0.29) $ (0.48) $ (0.92) $ (1.05)
Diluted (in dollars per share) $ (0.29) $ (0.48) $ (0.92) $ (1.05)
Weighted average shares – basic 320.9 316.3 319.3 315.3
Weighted average shares – diluted 320.9 316.3 319.3 315.3

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