Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)

v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS) - USD ($)
$ in Millions
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Net income/(loss) $ (116) $ 1 $ (513)
Other comprehensive income/(loss), net of tax:      
Net actuarial gain/(loss) arising during the period (1) [1] 67 1 (213)
Prior service credit/(cost) arising during the period (2) [2] 0 5 0
Reclassification of net actuarial (gain)/loss from a settlement (3) [3] 8 0 110
Reclassification for net actuarial (gain)/loss (4) [4] 16 1 31
Reclassification for amortization of prior service (credit)/cost (5) [5] 4 0 2
Reclassification of prior service (credit)/cost from a curtailment (6) [6] 3 0 0
Gain/(loss) on interest rate swaps (7) [7] 6 3 (23)
Reclassification for periodic settlements (8) [8] 7 8 6
Unrealized gain/(loss) 2 0 0
Deferred tax valuation allowance 0 0 (54)
Total other comprehensive income/(loss), net of tax 113 18 (141)
Total comprehensive income/(loss), net of tax (3) 19 (654)
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Settlement Adjustment In Net Periodic Benefit Cost Gross Amount (13)   (180)
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Settlement Adjustment In Net Periodic Benefit Cost Tax Amount (5)   (70)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax (3) (2) 15
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax (9) (1) (22)
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax (3) 0 (1)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Pre-tax Amount Due to Curtailment 27    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans Reclassification of Prior Service (Credit)/Cost from a Curtailment, Tax (1)    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect 0 (3) 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax $ (3) $ (5) $ (4)
[1] Net of $(36) million in tax in 2017, $(1) million in tax in 2016 and $136 million in tax in 2015. For 2017, the amount includes a$27 million pre-tax gain related to curtailment.
[2] Net of $0 million in tax in 2017, $(3) million in tax in 2016 and $0 million in tax in 2015.
[3] Net of $(5) million and $(70) million in tax in 2017 and 2015, respectively. Pre-tax amounts of $13 million and $180 million were recognized in Pension in the Consolidated Statement of Operations in 2017 and 2015, respectively.
[4] Net of $(9) million in tax in 2017, $(1) million in tax in 2016 and $(22) million in tax in 2015. Pre-tax amounts of $25 million in 2017, $11 million in 2016 and $53 million in 2015 were recognized in Pension in the Consolidated Statement of Operations. Pre-tax amount of $(9) million in 2016 was recognized in SG&A in the Consolidated Statement of Operations.
[5] Net of $(3) million of tax in 2017, $0 million of tax in 2016 and $(1) million of tax in 2015. Pre-tax amounts of $7 million in 2017, $8 million in 2016 and $8 million in 2015 were recognized in Pension in the Consolidated Statement of Operations. Pre-tax amounts of $(8) million in 2016 and $(7) million in 2015 were recognized in SG&A in the Consolidated Statement of Operations.
[6] Net of $(1) million in tax in 2017. Pre-tax prior service cost of $5 million related to the curtailment is included in Restructuring and management transition in the Consolidated Statements of Operations in 2017.
[7] Net of $(3) million, $(2) million and $15 million of tax in 2017, 2016 and 2015, respectively.
[8] Net of $(3) million, $(5) million and $(4) million of tax in 2017, 2016 and 2015, respectively. Pre-tax amounts of $10 million in 2017, $13 million in 2016 and $10 million in 2015 were recognized in Net interest expense in the Consolidated Statement of Operations.