Annual report pursuant to Section 13 and 15(d)

Change in Accounting for Retirement-Related Benefits (Details)

v3.3.1.900
Change in Accounting for Retirement-Related Benefits (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,309 $ 1,914 $ 3,087 $ 3,171
Pension 162 (48) [1] (41) [1]  
Reinvested earnings/(accumulated deficit) (3,007) (2,494) [1]    
Income/(loss) before income taxes (504) (694) [1] (1,708) [1]  
Income tax expense/(benefit) 9 23 [1] (430) [1]  
Net income/(loss) $ (513) $ (717) [1] $ (1,278) [1]  
Basic earnings/(loss) per common share $ (1.68) $ (2.35) [1] $ (5.13) [1]  
Diluted earnings/(loss) per common share $ (1.68) $ (2.35) [1] $ (5.13) [1]  
Reclassifications for amortization of net actuarial (gain)/loss [2] $ 31 $ 7 [1] $ (2) [1]  
Deferred tax valuation allowance (54) (190) [1] 0 [1]  
Other Comprehensive Income (Loss), Net of Tax (141) (491) [1] 380 [1]  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent (654) (1,208) [1] (898) [1]  
Accumulated other comprehensive income (loss) (491) (350) [1]    
Benefit plans 127 (78) [1] (108) [1]  
Other comprehensive income tax benefits 0 0 [1] (250) [1]  
Deferred taxes 0 3 [1] (149) [1]  
Previously Reported [Member]        
Pension   6 137  
Reinvested earnings/(accumulated deficit)   (1,779)    
Income/(loss) before income taxes   (748) (1,886)  
Income tax expense/(benefit)   23 (498)  
Net income/(loss)   $ (771) $ (1,388)  
Basic earnings/(loss) per common share   $ (2.53) $ (5.57)  
Diluted earnings/(loss) per common share   $ (2.53) $ (5.57)  
Reclassifications for amortization of net actuarial (gain)/loss   $ 40 $ 108  
Deferred tax valuation allowance   (169) 0  
Other Comprehensive Income (Loss), Net of Tax   (437) 490  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent   (1,208) (898)  
Accumulated other comprehensive income (loss)   (1,065)    
Benefit plans   (24) 70  
Other comprehensive income tax benefits   0 (303)  
Deferred taxes   3 (164)  
As Adjusted [Member]        
Pension   (48) (41)  
Reinvested earnings/(accumulated deficit)   (2,494)    
Income/(loss) before income taxes   (694) (1,708)  
Income tax expense/(benefit)   23 (430)  
Net income/(loss)   $ (717) $ (1,278)  
Basic earnings/(loss) per common share   $ (2.35) $ (5.13)  
Diluted earnings/(loss) per common share     $ (5.13)  
Reclassifications for amortization of net actuarial (gain)/loss   $ 7 $ (2)  
Deferred tax valuation allowance   (190) 0  
Other Comprehensive Income (Loss), Net of Tax   (491) 380  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent   (1,208) (898)  
Accumulated other comprehensive income (loss)   (350)    
Benefit plans   (78) (108)  
Other comprehensive income tax benefits   0 (250)  
Deferred taxes   3 (149)  
Effect of Change [Member]        
Pension   (54) (178)  
Reinvested earnings/(accumulated deficit)   (715)    
Income/(loss) before income taxes   54 178  
Income tax expense/(benefit)   0 68  
Net income/(loss)   $ 54 $ 110  
Basic earnings/(loss) per common share   $ 0.18 $ 0.44  
Diluted earnings/(loss) per common share   $ 0.18 $ 0.44  
Reclassifications for amortization of net actuarial (gain)/loss   $ (33) $ (110)  
Deferred tax valuation allowance   (21) 0  
Other Comprehensive Income (Loss), Net of Tax   (54) (110)  
Comprehensive Income (Loss), Net of Tax, Attributable to Parent   0 0  
Accumulated other comprehensive income (loss)   715    
Benefit plans   (54) (178)  
Other comprehensive income tax benefits   0 53  
Deferred taxes   0 15  
Retained Earnings [Member]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (3,007) (2,494) (1,777) (499)
Net income/(loss)   (717) (1,278)  
Retained Earnings [Member] | Previously Reported [Member]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (1,779) (1,008) 380
Net income/(loss)   (771) (1,388)  
Retained Earnings [Member] | As Adjusted [Member]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (2,494) (1,777) (499)
Net income/(loss)   (717) (1,278)  
Retained Earnings [Member] | Effect of Change [Member]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (715) (769) (879)
Net income/(loss)   54 110  
Accumulated Other Comprehensive Income/(Loss) [Member]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (491) (350) 141 (239)
Other Comprehensive Income (Loss), Net of Tax $ (141) (491) 380  
Accumulated Other Comprehensive Income/(Loss) [Member] | Previously Reported [Member]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (1,065) (628) (1,118)
Other Comprehensive Income (Loss), Net of Tax   (437) 490  
Accumulated Other Comprehensive Income/(Loss) [Member] | As Adjusted [Member]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (350) 141 (239)
Other Comprehensive Income (Loss), Net of Tax   (491) 380  
Accumulated Other Comprehensive Income/(Loss) [Member] | Effect of Change [Member]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   715 769 $ 879
Other Comprehensive Income (Loss), Net of Tax   $ (54) $ (110)  
[1] As Adjusted
[2] Net of $(22) million in tax in 2015, $(5) million in tax in 2014 and $- million in 2013. Pre-tax amounts of $53 million in 2015, $12 million in 2014 and $(2) million in 2013 were recognized in Pension in the Consolidated Statement of Operations.