Annual report pursuant to Section 13 and 15(d)

Quarterly Results of Operations (Unaudited) (Details)

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Quarterly Results of Operations (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May. 02, 2015
Jan. 31, 2015
Nov. 01, 2014
Aug. 02, 2014
May. 03, 2014
Jan. 30, 2016
Jan. 31, 2015
Feb. 01, 2014
Condensed Financial Statements, Captions [Line Items]                      
Total net sales $ 3,996 $ 2,897 $ 2,875 $ 2,857 $ 3,893 $ 2,764 $ 2,799 $ 2,801 $ 12,625 $ 12,257 [1] $ 11,859 [1]
Gross margin 1,363 1,082 1,065 1,041 1,314 1,013 1,008 926 4,551 4,261 [1] 3,492 [1]
SG&A expenses 962 947 901 965 1,032 988 964 1,009 3,775 3,993 [1] 4,114 [1]
Restructuring and management transition 31 [2] 14 [2] 17 [2] 22 [2] 48 [3] 12 [3] 5 [3] 22 [3] $ 84 $ 87 [1] $ 215 [1]
Net income/(loss)(2) $ (131) [4] $ (115) [4],[5] $ (117) [4],[5] $ (150) [4],[5] $ (35) [6],[7] $ (178) [6],[7] $ (163) [6],[7] $ (341) [6],[7]      
Diluted earnings/(loss) per share(3) $ (0.43) [8] $ (0.38) [5],[8] $ (0.38) [5],[8] $ (0.49) [5],[8] $ (0.11) [6],[8] $ (0.58) [6],[8] $ (0.53) [6],[8] $ (1.12) [6],[8] $ (1.68) $ (2.35) $ (5.13)
Change to income tax valuation allowance $ 110 $ 41 $ 46 $ 44 $ 225 $ 107 $ 28 $ 120      
Gain from non-operating asset sales   1 6 2 2 2 9 12 $ 9 $ 25 [1] $ 132 [1]
Asset impairments                 20 30 27
Income tax expense/(benefit)                 $ 9 23 [1] (430) [1]
Impairment of Trade Name [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Asset impairments         30            
Home Office And Stores [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Restructuring and management transition 4 9 15 14 30 3 0 12      
Management Transition [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Restructuring and management transition 18 3 1 6 1 7 1 7      
Other [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Restructuring and management transition $ 9 2 1 2 17 2 4 3      
Effect of Change [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Net income/(loss)(2) [4]   $ 22 $ 21 $ 17 $ 24 $ 10 $ 9 $ 11      
Diluted earnings/(loss) per share(3) [8]   $ 0.07 $ 0.07 $ 0.06 $ 0.08 $ 0.04 $ 0.03 $ 0.03      
Income tax expense/(benefit)                   $ 0 $ 68
[1] As Adjusted
[2] (1)Restructuring and management transition charges (Note 17) by quarter for 2015 consisted of the following:($ in million)First Quarter Second Quarter Third Quarter Fourth QuarterHome office and stores$14 $15 $9 $4Management transition6 1 3 18Other2 1 2 9Total$22 $17 $14 $31
[3] Restructuring and management transition charges (Note 17) by quarter for 2014 consisted of the following:($ in millions)First Quarter Second Quarter Third Quarter Fourth QuarterHome office and stores$12 $— $3 $30Management transition7 1 7 1Other3 4 2 17Total$22 $5 $12 $48
[4] The first, second, third and fourth quarters of 2015 contained increases to our tax valuation allowance of $44 million, $46 million, $41 million and $110 million, respectively. The first, second and third quarters of 2015 contained gains from non-operating assets sales (Note 18) of $2 million, $6 million and $1 million, respectively.
[5] Reflects the retrospective application of the change in our method of recognizing pension expense. See Note 3 of Notes to Consolidated Financial Statements for a discussion of the change and related impacts. The retrospective application of the change in recognizing pension expense increased net income/(loss) by $17 million in first quarter, $21 million in second quarter and $22 million in the third quarter and increased diluted earnings/(loss) per share by $0.06 in first quarter, $0.07 in second quarter and $0.07 in the third quarter.
[6] Reflects the retrospective application of the change in our method of recognizing pension expense. See Note 3 of Notes to Consolidated Financial Statements for a discussion of the change and related impacts. The retrospective application of the change in recognizing pension expense increased net income/(loss) by $11 million in first quarter, $9 million in second quarter, $10 million in the third quarter and $24 million in the fourth quarter and increased diluted earnings/(loss) per share by $0.03 in first quarter, $0.03 in second quarter, $0.04 in the third quarter and $0.08 in the fourth quarter.
[7] The first, second, third and fourth quarters of 2014 contained increases to our tax valuation allowance of $120 million, $28 million, $107 million, and $225 million, respectively. The first, second, third and fourth quarters of 2014 contained gains from non-operating assets sales (Note 18) of $12 million, $9 million, $2 million and $2 million, respectively. The fourth quarter of 2014 included $30 million of store impairments charges recorded in Real estate and other, net (Note 18).(7)Reflects the retrospective application of the change in our method of recognizing pension expense. See Note 3 of Notes to Consolidated Financial Statements for a discussion of the change and related impacts. The retrospective application of the change in recognizing pension expense increased net income/(loss) by $11 million in first quarter, $9 million in second quarter, $10 million in the third quarter and $24 million in the fourth quarter and increased diluted earnings/(loss) per share by $0.03 in first quarter, $0.03 in second quarter, $0.04 in the third quarter and $0.08 in the fourth quarter.
[8] EPS is computed independently for each of the quarters presented. The sum of the quarters may not equal the total year amount due to the impact of changes in average quarterly shares outstanding