v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
May 05, 2018
Apr. 29, 2017
[1]
Income Statement [Abstract]    
Total net sales $ 2,584 $ 2,701
Credit income and other 87 83
Total revenues 2,671 2,784
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 1,712 1,725
Selling, general and administrative (SG&A) 826 938
Depreciation and amortization 141 145
Real estate and other, net 18 118
Restructuring and management transition 7 100
Total costs and expenses 2,668 2,790
Operating income/(loss) 3 (6)
Other components of net periodic pension cost/(income) (19) 106
(Gain)/loss on extinguishment of debt 23 0
Net interest expense 78 87
Income/(loss) before income taxes (79) (199)
Income tax expense/(benefit) (1) (12)
Net income/(loss) $ (78) $ (187)
Earnings/(loss) per share:    
Basic (in dollars per share) $ (0.25) $ (0.60)
Diluted (in dollars per share) $ (0.25) $ (0.60)
Weighted average shares – basic 313.9 309.6
Weighted average shares – diluted 313.9 309.6
[1] As Adjusted

Source